How To Fix /SAPAPO/SRC067 - Confirmation number &1 already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/SRC -

  • Message number: 067

  • Message text: Confirmation number &1 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/SRC067 - Confirmation number &1 already exists ?

    The SAP error message /SAPAPO/SRC067 Confirmation number &1 already exists typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an attempt to create or process a confirmation number that has already been used or exists in the system. This can happen in various scenarios, such as during the confirmation of production orders, stock transfers, or other logistics processes.

    Cause:

    1. Duplicate Confirmation: The most common cause is that the confirmation number you are trying to use has already been assigned to another transaction or process.
    2. System Error: There may be a system error or inconsistency in the database that is causing the system to incorrectly identify the confirmation number as already existing.
    3. Concurrency Issues: If multiple users or processes are trying to create confirmations simultaneously, it may lead to conflicts and duplicate entries.
    4. Data Migration Issues: If data has been migrated from another system, there may be conflicts with existing confirmation numbers.

    Solution:

    1. Check Existing Confirmations: Verify if the confirmation number you are trying to use is indeed already in use. You can do this by checking the relevant tables or transaction codes in SAP that deal with confirmations.
    2. Use a Different Confirmation Number: If the confirmation number is already in use, you will need to generate a new, unique confirmation number for your transaction.
    3. Database Consistency Check: If you suspect a system error, perform a consistency check on the database to identify and resolve any inconsistencies.
    4. Review User Processes: Ensure that users are not trying to create confirmations simultaneously that could lead to conflicts.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to confirmations in APO, such as /SAPAPO/CC, /SAPAPO/SC, or others relevant to your specific process.
    • Tables: Look into relevant tables that store confirmation data, such as /SAPAPO/CONFIRM or similar, to investigate existing entries.
    • User Authorization: Ensure that the user has the necessary authorizations to create or modify confirmations in the system.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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