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Message type: E = Error
Message class: SB - Version Management Messages
Message number: 161
Message text: & & no version made, current version already exists
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SB161
- & & no version made, current version already exists ?The SAP error message "SB161 & no version made, current version already exists" typically occurs in the context of SAP's transport management system or when dealing with version management in ABAP programs or other objects. This error indicates that you are trying to create a new version of an object, but a current version already exists, and therefore, no new version can be created.
Cause:
- Existing Version: The primary cause of this error is that the object you are trying to modify or transport already has a current version in the system. SAP does not allow the creation of a new version if the current version is already present.
- Transport Request Issues: If you are working with transport requests, it may be that the request is not properly released or is in a state that does not allow for new versions to be created.
- Locking Issues: Sometimes, the object may be locked by another user or process, preventing you from making changes.
Solution:
- Check Current Version: Verify if the current version of the object exists. You can do this by checking the version management for the specific object in the SAP GUI.
- Release Transport Request: If you are working with a transport request, ensure that the request is released properly. You can do this in the Transport Organizer (transaction SE09 or SE10).
- Unlock Object: If the object is locked, you may need to unlock it. You can check for locks using transaction SM12 and remove any unnecessary locks.
- Create a New Version: If you need to create a new version, you may need to delete the existing version (if appropriate) or modify the object in a way that allows for a new version to be created.
- Use Version Management: If you are working with ABAP programs, you can use the version management feature to manage different versions of your program. This can be accessed through transaction SE38 or SE80.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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