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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.
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.
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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:
- 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.
- Data Integrity Constraints: There are unique constraints defined in the database that prevent the creation of duplicate records.
- 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:
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.
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.
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.
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.
Check for Customizations: If your SAP system has custom developments or enhancements, check if any custom logic is causing the error.
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:
BP
for Business Partner, FBL1N
for vendor line items, etc.).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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