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Message type: E = Error
Message class: FSAD - Object Addresses: Real Estate
Message number: 007
Message text: Object with key & already exists
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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FSAD007
- Object with key & already exists ?The SAP error message FSAD007 ("Object with key & already exists") typically occurs in the context of financial accounting or asset accounting when you attempt to create or modify an object (such as an asset, account, or document) that already exists in the system. This error indicates that the system has detected a duplicate entry based on the key you are trying to use.
Causes:
- Duplicate Entry: The most common cause is that you are trying to create a new object (like an asset or a financial document) with a key (such as an asset number or document number) that already exists in the database.
- Incorrect Data Entry: There may be a mistake in the data entry, such as entering the wrong key or not realizing that the object was created previously.
- Data Migration Issues: If data was migrated from another system, there may be conflicts with existing keys.
- Concurrent Processing: If multiple users are trying to create the same object at the same time, it can lead to this error.
Solutions:
- Check Existing Objects: Before creating a new object, check if the object with the same key already exists. You can do this by searching for the object in the relevant transaction (e.g., using transaction codes like AS01 for asset creation).
- Use a Different Key: If you find that the key is already in use, consider using a different key that does not conflict with existing entries.
- Review Data Migration: If this issue arises after a data migration, review the migration process to ensure that there are no duplicate entries being created.
- Error Handling in Custom Programs: If this error occurs in a custom program or report, ensure that the program includes proper error handling to check for existing keys before attempting to create new entries.
- Consult Documentation: Review SAP documentation or help files for specific guidance related to the object type you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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