How To Fix /SAPCE/IURU_BEN137 - Benefit data for contract &1 already exists in global buffer .

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU_BEN -

• Message number: 137

• Message text: Benefit data for contract &1 already exists in global buffer .

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU_BEN137 - Benefit data for contract &1 already exists in global buffer . ?

  The SAP error message /SAPCE/IURU_BEN137 Benefit data for contract &1 already exists in global buffer typically indicates that there is an attempt to insert or update benefit data for a specific contract that is already present in the global buffer. This can occur in scenarios where the system is trying to process benefit data for a contract that has already been loaded into memory, leading to a conflict.
  Cause:
  
  Duplicate Data: The error is often caused by an attempt to load or process benefit data for a contract that is already in the global buffer.
  Concurrency Issues: If multiple processes are trying to access or modify the same benefit data simultaneously, it can lead to this error.
  Buffer Management: The global buffer may not be properly managed, leading to stale or duplicate entries.
  
  Solution:
  
  Check for Duplicates: Verify if the benefit data for the specified contract already exists in the system. If it does, you may need to update the existing record instead of trying to create a new one.
  Clear the Buffer: If you suspect that the buffer is holding stale data, you can try to clear the buffer. This can often be done through transaction codes like SM12 (to delete lock entries) or SM21 (to check system logs).
  Review Processes: Ensure that there are no concurrent processes trying to access or modify the same benefit data. Implementing proper locking mechanisms or transaction management can help prevent this issue.
  Check Custom Code: If there is any custom code or enhancements related to benefit processing, review it to ensure that it is not causing the duplication.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or patches that may address this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SE37 (Function Module) to investigate the underlying data structures and processes.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.