How To Fix J3TSE016 - The Same Record Already Exists in J_3RTSE Table! Assign new ORIGIN


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J3TSE - Message Class for J_3RTSE Maintenance Dialog

  • Message number: 016

  • Message text: The Same Record Already Exists in J_3RTSE Table! Assign new ORIGIN

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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 J3TSE016 - The Same Record Already Exists in J_3RTSE Table! Assign new ORIGIN ?

    The SAP error message J3TSE016 indicates that there is an attempt to create or update a record in the J_3RTSE table, but a record with the same key already exists. This typically occurs in the context of the Russian localization for SAP, particularly when dealing with tax reporting or similar functionalities.

    Cause:

    The error is caused by trying to insert a record into the J_3RTSE table that has a duplicate key. The key usually consists of fields that uniquely identify a record, such as the document number, fiscal year, and other relevant identifiers. If a record with the same key already exists, the system prevents the insertion to maintain data integrity.

    Solution:

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

    1. Check Existing Records:

      • Use transaction codes like SE16 or SE11 to view the contents of the J_3RTSE table. Look for records that match the key of the record you are trying to insert.
      • Identify if the record you are trying to create is indeed a duplicate.
    2. Assign a New ORIGIN:

      • If the record you are trying to create is valid and should be unique, you may need to assign a new ORIGIN or modify the key fields to ensure uniqueness.
      • This could involve changing the document number, fiscal year, or other relevant fields that make up the key.
    3. Review Business Logic:

      • Ensure that the business logic in your application or process is correctly handling the creation of records. There may be a need to adjust the logic to prevent duplicates from being created in the first place.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the J_3RTSE table and the specific functionality you are working with. There may be specific guidelines or configurations that need to be followed.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your version of SAP or the configuration you are using.

    Related Information:

    • J_3RTSE Table: This table is part of the Russian localization in SAP and is used for tax reporting purposes.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in analyzing the data.
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional context on handling duplicates in the J_3RTSE table.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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