How To Fix ISU_GS_IN_SMS037 - ' &1 ' is already exist.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISU_GS_IN_SMS - Message class for IS-U: India localization for SMS Services

  • Message number: 037

  • Message text: ' &1 ' is already exist.

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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 ISU_GS_IN_SMS037 - ' &1 ' is already exist. ?

    The SAP error message ISU_GS_IN_SMS037 typically indicates that there is an attempt to create or insert a record in the system that already exists. This error is common in various SAP modules, including IS-U (Utilities) and can occur in different contexts, such as when dealing with master data, billing documents, or other transactional data.

    Cause:

    The error message ISU_GS_IN_SMS037 ' &1 ' is already exist usually arises due to one of the following reasons:

    1. Duplicate Entry: The system is trying to create a new entry (e.g., a customer, contract, or billing document) that already exists in the database.
    2. Data Integrity Constraints: There are unique constraints defined in the database that prevent the creation of duplicate records.
    3. Incorrect Input: The user may have entered data incorrectly, leading to a conflict with existing records.

    Solution:

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

    1. Check Existing Records: Verify if the record you are trying to create already exists in the system. You can do this by searching for the record using the relevant transaction codes or reports.

    2. Modify Input Data: If you find that the record already exists, you may need to modify your input data to avoid duplication. Ensure that you are not trying to create a record with the same key fields as an existing record.

    3. Use Update Instead of Create: If the record already exists and you need to make changes, consider using an update function instead of a create function.

    4. Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or process you are working with to understand the requirements and constraints.

    5. Check for Customizations: If your SAP system has custom developments or enhancements, check if any custom logic is causing the error.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or manage the records (e.g., BP for Business Partner, FBL1N for vendor line items, etc.).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Data Model: Understanding the data model and relationships in the IS-U module can help in identifying why the duplication is occurring.

    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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