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Message type: E = Error
Message class: OXT_MISC - Messages for OXT: Miscellaneous
Message number: 002
Message text: & & already exists
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.
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OXT_MISC002
- & & already exists ?The SAP error message OXT_MISC002 typically indicates that there is an attempt to create or modify an object (such as a user, role, or other entity) that already exists in the system. This error can occur in various contexts, such as when trying to create a new user or role that has the same identifier as an existing one.
Cause:
- Duplicate Entry: The most common cause is that the object you are trying to create already exists in the system with the same identifier (e.g., user ID, role name).
- Data Consistency Issues: There may be inconsistencies in the database or application layer that lead to the system not recognizing the existing object correctly.
- Incorrect Input: The input data might have been incorrectly specified, leading to a conflict with existing entries.
Solution:
Check Existing Objects: Before creating a new object, check the existing entries in the system to ensure that the identifier you are trying to use is not already taken. You can do this by using transaction codes like SU01 (for users) or PFCG (for roles).
Modify Existing Object: If the object already exists and you need to make changes, consider modifying the existing object instead of creating a new one.
Use a Different Identifier: If you need to create a new object, choose a different identifier that does not conflict with existing entries.
Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to ensure that the database is in a healthy state.
Error Logs: Check the application logs or system logs for more detailed information about the error. This can provide insights into what might be causing the conflict.
Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or object you are working with for additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult SAP's support portal for further assistance.
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