Do you have any question about this error?
Message type: E = Error
Message class: /IBS/RB -
Message number: 382
Message text: Entry already exists for reference (REFNR field) &1 &2 &3
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.
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.
/IBS/RB382
- Entry already exists for reference (REFNR field) &1 &2 &3 ?The SAP error message
/IBS/RB382 Entry already exists for reference (REFNR field) &1 &2 &3
typically indicates that there is an attempt to create or insert a record in the system that has a reference number (REFNR) which already exists in the database. This can occur in various contexts, such as during the posting of documents, creation of records, or during data uploads.Cause:
Duplicate Entry: The most common cause is that the system is trying to create a new entry with a reference number that is already in use. This could happen due to:
- Manual data entry errors.
- Data import processes that do not check for existing records.
- Concurrent processes trying to create the same entry simultaneously.
Data Migration Issues: If data is being migrated from another system, there may be conflicts with existing reference numbers.
Configuration Issues: In some cases, the configuration of the system may not be set up to handle unique constraints properly.
Solution:
Check Existing Entries:
- Use transaction codes like SE16 or SE11 to check the relevant database table for existing entries with the same REFNR. This will help you identify if the entry truly exists.
Modify the Entry:
- If the entry already exists and is valid, you may need to modify your new entry to use a different REFNR.
Data Validation:
- Implement validation checks in your data entry or import processes to prevent duplicates from being created.
Review Data Migration:
- If this error occurs during data migration, review the migration scripts or processes to ensure they are not attempting to insert duplicate records.
Consult Documentation:
- Check SAP documentation or notes related to the specific module you are working with, as there may be specific guidelines or patches available.
Contact Support:
- If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/IBS/RB381
Account rejected after validation &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB380
Posted amount may not be zero (posting has been terminated)
What causes this issue? The utilization is greater than the open contingent liability.System Response The system issues an error message and will no...
/IBS/RB383
Number of accounts created: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB384
Simulation: Number of accounts to be created: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.