How To Fix O3005 - Entry with the same key already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

  • Message number: 005

  • Message text: Entry with the same key already exists

  • Show details Hide details
  • What causes this issue?

    When creating an entry, you entered a key that already exists.

    System Response

    The entry cannot be created.

    How to fix this error?

    Choose another key or remove the entry using <LS>Skip</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O3005 - Entry with the same key already exists ?

    The SAP error message O3005 ("Entry with the same key already exists") typically occurs when you are trying to create or update a record in a database table, and the key you are using already exists in that table. This is a common issue in SAP systems, especially when dealing with master data or transactional data.

    Cause:

    1. Duplicate Key Entry: The most common cause is that you are attempting to insert a new record with a primary key or unique key that already exists in the database.
    2. Data Migration Issues: If you are migrating data from another system or performing a mass upload, there may be duplicates in the data being imported.
    3. Concurrent Transactions: If multiple users or processes are trying to create or update the same record simultaneously, it can lead to this error.
    4. Incorrect Logic in Custom Code: If there is custom ABAP code or enhancements that are not properly checking for existing records before attempting to create new ones, this error can occur.

    Solution:

    1. Check for Existing Records: Before creating a new record, check the database table to see if a record with the same key already exists. You can do this using transaction codes like SE16 or SE11 to view the table data.
    2. Modify the Key: If you are trying to create a new record, ensure that the key you are using is unique. You may need to modify the data you are trying to insert.
    3. Data Cleansing: If you are migrating data, ensure that your source data is cleansed of duplicates before performing the upload.
    4. Error Handling in Custom Code: If the error is occurring due to custom ABAP code, review the logic to ensure that it checks for existing records before attempting to insert new ones.
    5. Transaction Management: If concurrent transactions are causing the issue, consider implementing proper transaction management or locking mechanisms to prevent simultaneous writes to the same record.

    Related Information:

    • Transaction Codes: Use transaction codes like SE16 (Data Browser) or SE11 (Data Dictionary) to investigate the table structure and existing records.
    • Debugging: If the error is coming from custom code, use the ABAP debugger to step through the code and identify where the duplicate key is being generated.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Documentation: Review the documentation for the specific module or functionality you are working with, as it may provide insights into how keys are generated and managed.

    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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