How To Fix M3220 - Master record already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M3 - Material Master

  • Message number: 220

  • Message text: Master record already exists

  • Show details Hide details
  • What causes this issue?

    You have attempted to create a master record that already
    exists in the system.

    How to fix this error?

    INCLUDE NA_EINGABE_PRUEFEN

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message M3220 - Master record already exists ?

    The SAP error message M3220, which states "Master record already exists," typically occurs when you attempt to create a new master record (such as a material master, vendor master, or customer master) that already exists in the system. This can happen in various modules, including Materials Management (MM) and Sales and Distribution (SD).

    Cause:

    1. Duplicate Entry: The most common cause is that the master record you are trying to create already exists in the database. This could be due to a previous entry that was not properly identified or due to an attempt to create a record with the same key fields (like material number, vendor number, etc.).
    2. Incorrect Data Entry: Sometimes, the data you are entering may not be unique, or you may have mistakenly entered the same data as an existing record.
    3. Data Migration Issues: If data was migrated from another system, there may be duplicates that were not cleaned up before the migration.

    Solution:

    1. Check for Existing Records: Before creating a new master record, check if the record already exists. You can do this by using transaction codes like:

      • MM03 for Material Master
      • MK03 for Vendor Master
      • XD03 for Customer Master Use the relevant transaction to search for the record using the key fields.
    2. Use Different Key: If you confirm that the record exists and you need a new one, consider using a different key (like a different material number or vendor number) that does not conflict with existing records.

    3. Data Cleanup: If you find that there are duplicates in the system that should not exist, you may need to clean up the data. This could involve deleting or merging records, depending on your business processes and data governance policies.

    4. Consult Documentation: Review SAP documentation or your organization's guidelines for creating master records to ensure you are following the correct procedures.

    5. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can help diagnose the problem further.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data (e.g., MM01, MM02, MM03 for materials; XK01, XK02, XK03 for vendors; XD01, XD02, XD03 for customers).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify master records in the system.

    By following these steps, you should be able to identify the cause of the M3220 error and take appropriate action to resolve it.

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