How To Fix /SAPAPO/RBA108 - Key combination " &1 / &2 / &3 " already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/RBA -

  • Message number: 108

  • Message text: Key combination " &1 / &2 / &3 " already exists

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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 /SAPAPO/RBA108 - Key combination " &1 / &2 / &3 " already exists ?

    The SAP error message /SAPAPO/RBA108 Key combination " &1 / &2 / &3 " already exists typically occurs in the context of SAP Advanced Planning and Optimization (APO) when you are trying to create or modify a key combination in the system that already exists. This error is often related to master data, such as characteristics and values in the context of planning or forecasting.

    Cause:

    The error is triggered when:

    • You attempt to create a new key combination (for example, a combination of characteristics like product, location, and time) that is already defined in the system.
    • The system checks for uniqueness of key combinations, and since the specified combination already exists, it raises this error.

    Solution:

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

    1. Check Existing Key Combinations:

      • Use transaction codes like /SAPAPO/MC62 (for key figure combinations) or /SAPAPO/MC63 (for characteristic combinations) to view existing key combinations.
      • Search for the key combination using the values indicated in the error message (&1, &2, &3).
    2. Modify or Delete Existing Entry:

      • If the key combination already exists and you need to make changes, consider modifying the existing entry instead of creating a new one.
      • If the existing key combination is no longer needed, you may delete it if it is permissible based on your business processes.
    3. Use Different Values:

      • If you are trying to create a new key combination, consider using different values for the characteristics involved to avoid the conflict.
    4. Consult Documentation:

      • Review the relevant SAP documentation or help files for more information on key combinations and their management in APO.
    5. Check Authorization:

      • Ensure that you have the necessary authorizations to view or modify key combinations in the system.
    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 key figures and characteristics in SAP APO.
    • SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
    • Master Data Management: Understanding how master data is structured and managed in SAP APO can help prevent similar issues in the future.

    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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