How To Fix /PRA/CA_SPF065 - Record already exist for the delivery network &1, MP &3 and Prod. date &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PRA/CA_SPF -

  • Message number: 065

  • Message text: Record already exist for the delivery network &1, MP &3 and Prod. date &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PRA/CA_SPF065 - Record already exist for the delivery network &1, MP &3 and Prod. date &2 ?

    The SAP error message /PRA/CA_SPF065 indicates that there is an attempt to create or modify a record in the system that already exists for a specific delivery network, material (MP), and production date. This typically occurs in the context of production planning or logistics, where the system is trying to create a new entry that conflicts with an existing one.

    Cause:

    1. Duplicate Entry: The most common cause of this error is that there is already a record in the database for the specified delivery network, material, and production date combination.
    2. Data Entry Error: There may have been an error in data entry, leading to an attempt to create a record that already exists.
    3. System Configuration: In some cases, the system configuration or settings may lead to conflicts when trying to create new records.

    Solution:

    1. Check Existing Records:

      • Use transaction codes like SE16N or SE11 to check the relevant database table (e.g., /PRA/CA_SPF) for existing records that match the delivery network, material, and production date.
      • If a record already exists, determine if it is valid and whether it needs to be modified instead of creating a new one.
    2. Modify Existing Record:

      • If the existing record is valid and needs to be updated, make the necessary changes to that record instead of trying to create a new one.
    3. Data Validation:

      • Ensure that the data being entered is correct and does not conflict with existing records. Validate the delivery network, material, and production date before attempting to create a new entry.
    4. Consult Documentation:

      • Review any relevant SAP documentation or configuration guides related to the specific module you are working with (e.g., Production Planning, Logistics).
    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 provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate and troubleshoot issues in SAP, such as MD04 (Stock/Requirements List) or CO03 (Display Production Order).
    • SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message, as there may be patches or updates that address known issues.
    • User Permissions: Ensure that you have the necessary permissions to view and modify records in the relevant tables.

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

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