How To Fix K7107 - The data was copied

SAP Error Message - Details

• Message type: E = Error

• Message class: K7 - Messages for Row/Column Structure

• Message number: 107

• Message text: The data was copied

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 K7107 - The data was copied ?

  The SAP error message K7107 ("The data was copied") typically occurs in the context of cost center accounting or internal orders when you are trying to post or process data that has already been copied or transferred. This message indicates that the system has detected that the data you are trying to work with has already been processed or copied, and therefore, it cannot be duplicated.
  Cause:
  
  Duplicate Posting: The most common cause is an attempt to post data that has already been copied or posted in the system.
  Data Integrity Checks: SAP has built-in checks to prevent duplicate entries to maintain data integrity.
  Incorrect Transaction Flow: The error may arise if the transaction is not being executed in the correct sequence or if the previous steps were not completed successfully.
  
  Solution:
  
  Check for Existing Entries: Before attempting to post or copy data, check if the data already exists in the system. You can do this by reviewing the relevant reports or transaction logs.
  Review Transaction Sequence: Ensure that you are following the correct sequence of transactions. If a previous step was skipped or not completed, it may lead to this error.
  Use Different Data: If you need to post new data, ensure that it is unique and does not conflict with existing entries.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance related to the transaction you are working with.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., KSB1 for cost center reports) to navigate and check existing data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting, as restrictions can sometimes lead to unexpected errors.
  System Logs: Review system logs for additional context or error messages that may provide more insight into the issue.
  
  By following these steps, you should be able to identify the cause of the K7107 error and take appropriate action to resolve it.