How To Fix PVS0C013 - Text &1 already exists at &2 &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PVS0C - Customizing Product Variant Structure (PVS)

  • Message number: 013

  • Message text: Text &1 already exists at &2 &3

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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 PVS0C013 - Text &1 already exists at &2 &3 ?

    The SAP error message PVS0C013 indicates that there is an attempt to create or modify an entry in the system that already exists. The message typically follows the format: "Text &1 already exists at &2 &3," where &1 represents the text or identifier that is already present, and &2 &3 provide additional context about where the duplicate entry is located.

    Cause:

    The error is usually caused by one of the following:

    1. Duplicate Entry: You are trying to create a new entry (like a master data record, configuration, etc.) that has the same key or identifier as an existing entry in the system.
    2. Data Migration Issues: If you are migrating data from another system or performing a bulk upload, there may be duplicates in the data being imported.
    3. Incorrect Configuration: There may be a misconfiguration in the system that allows for duplicate entries to be attempted.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check for Existing Entries:

      • Use the relevant transaction code or report to search for the existing entry that is causing the conflict. This could involve checking tables or using specific SAP transactions related to the data you are working with.
    2. Modify or Delete Existing Entry:

      • If the existing entry is valid and should remain, you may need to modify your new entry to ensure it has a unique identifier.
      • If the existing entry is no longer needed, consider deleting it if appropriate.
    3. Data Validation:

      • Ensure that your data input or migration process includes checks for existing entries to prevent duplicates from being created in the first place.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to the specific module or area you are working in for additional guidance on handling duplicates.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes to view or manage the data (e.g., SE11 for data dictionary, SE16 for table display).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Data Management Best Practices: Implement best practices for data management to minimize the risk of duplicates, such as using unique keys and validating data before entry.

    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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