How To Fix >I003 - An Entry Already Exists with "Amount Limit" = &1.


>I003 - Overview

  • Message type: E = Error

  • Message class: >I -

  • Message number: 003

  • Message text: An Entry Already Exists with "Amount Limit" = &1.

  • Show details Hide details


  • 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 >I003 - An Entry Already Exists with "Amount Limit" = &1. ?
    The SAP error message I003 An Entry Already Exists with "Amount Limit" = &1 typically occurs in the context of financial transactions or settings where there is a restriction or limit on the amount that can be processed. This error indicates that there is already an existing entry in the system that matches the specified amount limit, which prevents the creation of a new entry with the same limit.
    
    Cause: Duplicate Entry: The most common cause is that there is already an existing record in the system with the same amount limit. This could be due to a previous configuration or transaction that has not been properly cleared or deleted. Configuration Settings: In some cases, the error may arise from configuration settings in the system that enforce unique constraints on amount limits. Data Migration Issues: If data has been migrated from another system, there may be duplicate entries that were not properly handled during

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author