How To Fix /PRA/BUSINESS_PARTNE023 - An entry already exists with Special Handling Code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/BUSINESS_PARTNE -

  • Message number: 023

  • Message text: An entry already exists with Special Handling Code &1

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  • Self-Explanatory Message

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    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 /PRA/BUSINESS_PARTNE023 - An entry already exists with Special Handling Code &1 ?

    The SAP error message /PRA/BUSINESS_PARTNE023 indicates that there is an attempt to create or modify a business partner entry in the system, but an entry with the same Special Handling Code already exists. This error typically arises in the context of managing business partner data, particularly when dealing with special handling codes that are used to categorize or manage business partners in a specific way.

    Cause:

    1. Duplicate Entry: The primary cause of this error is that the system has detected a duplicate entry for the specified Special Handling Code. This means that there is already a business partner in the system that has the same code assigned to it.
    2. Data Entry Error: It could also be due to a data entry error where the same code is inadvertently being used for multiple business partners.
    3. Configuration Issues: Sometimes, the configuration settings in the SAP system may not allow for multiple entries with the same special handling code.

    Solution:

    1. Check Existing Entries:

      • Use transaction codes like BP (Business Partner) to search for existing business partners with the same Special Handling Code.
      • Review the list to confirm if the entry already exists.
    2. Modify or Delete Existing Entry:

      • If you find that the entry already exists and it is valid, you may need to modify your new entry to use a different Special Handling Code.
      • If the existing entry is no longer needed, consider deleting or modifying it to free up the code.
    3. Consult with Your Team:

      • If you are unsure about the existing entries or the implications of modifying them, consult with your team or a data steward responsible for business partner management.
    4. Review Configuration:

      • If this issue persists and you believe it should allow duplicates, review the configuration settings related to business partner management and special handling codes. This may require assistance from an SAP Basis or configuration expert.
    5. Error Handling in Custom Programs:

      • If this error arises from a custom program or interface, ensure that the logic for handling special handling codes is correctly implemented to avoid duplicates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE11 for data dictionary, and SE80 for development workbench.
    • SAP Notes: Check SAP Notes for any known issues or patches related to business partner management and special handling codes.
    • Documentation: Review SAP documentation on business partner management to understand the rules and configurations related to special handling codes.

    By following these steps, you should be able to resolve the error and ensure that your business partner data is correctly managed within the SAP system.

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