How To Fix HRTNM_MSG005 - An entry already exists with this cost category &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRTNM_MSG - Message class for Training Needs Management

  • Message number: 005

  • Message text: An entry already exists with this cost category &1

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message HRTNM_MSG005 - An entry already exists with this cost category &1 ?

    The SAP error message HRTNM_MSG005, which states "An entry already exists with this cost category &1," typically occurs in the context of HR (Human Resources) or payroll processing when there is an attempt to create or modify a record that conflicts with an existing entry in the system.

    Cause:

    The error is triggered when you try to create a new entry (such as a cost center, cost category, or similar) that already exists in the system. This can happen due to:

    1. Duplicate Entries: You may be trying to enter a cost category that has already been defined in the system.
    2. Incorrect Data Entry: There might be a typo or incorrect data that leads to the system interpreting it as a duplicate.
    3. Configuration Issues: The system may have been configured in a way that does not allow for multiple entries of the same cost category.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Entries:

      • Navigate to the relevant transaction or table where cost categories are maintained (e.g., transaction codes like KP26, CJI3, or similar).
      • Search for the cost category in question to confirm that it already exists.
    2. Modify or Delete Existing Entry:

      • If you find that the entry already exists and is valid, you may need to modify your new entry to use a different cost category.
      • If the existing entry is incorrect or no longer needed, consider deleting or adjusting it as appropriate.
    3. Data Validation:

      • Ensure that the data you are entering is correct and does not inadvertently match an existing entry.
      • Double-check for any leading or trailing spaces or formatting issues.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific module you are working with to understand the rules around cost categories.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing cost categories in your SAP system.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to create or modify entries in the relevant module.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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