How To Fix QISR588 - This code already exists. Please select a different one


SAP Error Message - Details

  • Message type: E = Error

  • Message class: QISR - Internal Service Requests

  • Message number: 588

  • Message text: This code already exists. Please select a different one

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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 QISR588 - This code already exists. Please select a different one ?

    The SAP error message QISR588, which states "This code already exists. Please select a different one," typically occurs when you are trying to create or modify an entry (such as a code, key, or identifier) in the SAP system that already exists in the database. This can happen in various contexts, such as when creating a new material, vendor, customer, or any other master data that requires a unique identifier.

    Cause:

    1. Duplicate Entry: The most common cause is that the code you are trying to use is already in use by another entry in the system.
    2. Incorrect Input: You may have mistakenly entered the same code or identifier that is already assigned to another record.
    3. Data Migration Issues: If data has been migrated from another system, there may be conflicts with existing codes.
    4. Configuration Issues: In some cases, the configuration settings may not allow for certain codes to be reused.

    Solution:

    1. Check Existing Codes: Before creating a new entry, check the existing codes in the relevant table or transaction to ensure that the code you want to use is not already taken.

      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant table.
    2. Choose a Different Code: If the code is indeed in use, select a different, unique code that does not conflict with existing entries.

    3. Review Configuration: If you believe the code should be available, review the configuration settings related to the specific master data type you are working with. Ensure that there are no restrictions on code usage.

    4. Data Cleanup: If this error arises from data migration, consider cleaning up the data to remove duplicates or resolve conflicts.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.

    6. Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data in SAP, such as MM01 (Create Material), XK01 (Create Vendor), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify the entries in question.

    By following these steps, you should be able to resolve the QISR588 error and successfully create or modify the desired entry in SAP.

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