How To Fix MDP_BS_UPLOAD039 - File already exist in the table

SAP Error Message - Details

• Message type: E = Error

• Message class: MDP_BS_UPLOAD - Messages for File Upload

• Message number: 039

• Message text: File already exist in the table

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDP_BS_UPLOAD039 - File already exist in the table ?

  The SAP error message MDP_BS_UPLOAD039: File already exists in the table typically occurs when you are trying to upload a file or data into a table that already contains an entry with the same identifier or key. This is common in scenarios where data integrity is enforced, and duplicate entries are not allowed.
  Cause:
  
  Duplicate Entry: The most common cause is that the file or data you are trying to upload contains records that already exist in the target table.
  Incorrect File Handling: The file may have been uploaded previously, and the system is preventing a duplicate upload.
  Data Integrity Constraints: The table may have constraints (like primary keys or unique indexes) that prevent duplicate entries.
  
  Solution:
  
  
  Check Existing Data: Before uploading, check the target table to see if the data you are trying to upload already exists. You can do this by querying the table with the relevant keys or identifiers.
  
  
  Modify the Upload File: If duplicates are found, you can either:
  
  Remove the duplicate records from the upload file.
  Update the existing records instead of trying to insert them again, if applicable.
  
  
  
  Use a Different Identifier: If the data you are uploading should be unique, consider modifying the identifiers in your upload file to ensure they do not conflict with existing records.
  
  
  Error Handling: Implement error handling in your upload process to catch this error and provide meaningful feedback to the user.
  
  
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction or program you are using for the upload. There may be specific guidelines or settings that can help manage duplicates.
  
  
  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 provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the upload, you may be using specific transaction codes (like LSMW, BAPIs, or custom programs) that have their own settings and configurations.
  Data Migration Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or SAP Data Services, check their specific documentation for handling duplicates.
  SAP Notes: Search for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully upload your data.