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Message type: E = Error
Message class: /IBS/RB -
Message number: 280
Message text: Manual source system contract already exists; cannot save
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/IBS/RB280
- Manual source system contract already exists; cannot save ?The SAP error message
/IBS/RB280 Manual source system contract already exists; cannot save
typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with contracts or agreements that are being created or modified. This error indicates that there is already an existing contract in the system for the specified source system, which prevents the creation or saving of a new contract with the same parameters.Cause:
- Duplicate Contract: The most common cause of this error is that a contract with the same key attributes (like source system, contract number, etc.) already exists in the system.
- Data Entry Error: There may be a mistake in the data entry, leading to an attempt to create a contract that conflicts with an existing one.
- System Configuration: There might be specific configurations or settings in the system that enforce unique constraints on contracts.
Solution:
Check Existing Contracts:
- Use transaction codes like
SE16
orSE11
to check the relevant database tables (e.g.,/IBS/RB_CONTRACT
) for existing contracts that match the parameters you are trying to save.- If you find an existing contract, you may need to modify it instead of creating a new one.
Modify the Contract:
- If the existing contract is valid and should be used, consider updating it with the new information instead of creating a new entry.
Change Key Attributes:
- If you need to create a new contract, ensure that the key attributes (like contract number, source system, etc.) are unique and do not conflict with existing entries.
Consult Documentation:
- Review the relevant SAP documentation or configuration guides for the IBS module to understand the constraints and requirements for contract creation.
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 more tailored assistance based on your specific system configuration.
Related Information:
SE16
, SE11
, or any specific transaction related to contract management in your SAP environment.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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