How To Fix /SMB/SBA1310 - &1 does already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SMB/SBA1 -

  • Message number: 310

  • Message text: &1 does 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 /SMB/SBA1310 - &1 does already exists ?

    The SAP error message /SMB/SBA1310 &1 does already exist typically indicates that there is an attempt to create an object (such as a business partner, customer, vendor, etc.) that already exists in the system. This error is common in scenarios where unique identifiers are required, and the system is enforcing these constraints to maintain data integrity.

    Cause:

    1. Duplicate Entry: The most common cause is that the object you are trying to create already exists in the database with the same unique identifier (e.g., ID, name, etc.).
    2. Data Migration Issues: If you are migrating data from another system or performing bulk uploads, there may be duplicates in the data being imported.
    3. Incorrect Input: The user may have mistakenly entered the same data that already exists.

    Solution:

    1. Check for Existing Records: Before creating a new object, check the database or the relevant transaction to see if the object already exists. You can use transaction codes like BP (Business Partner) or XD01 (Customer) to search for existing entries.
    2. Modify the Input: If you find that the object already exists, you may need to modify your input to create a new unique entry. This could involve changing the identifier or other relevant details.
    3. Data Cleanup: If you are migrating data, ensure that your data is clean and does not contain duplicates. You may need to deduplicate your data before importing it into SAP.
    4. Error Handling: Implement error handling in your data upload or creation process to catch such errors and provide meaningful feedback to users.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing the specific type of object you are working with (e.g., BP for Business Partners, XD01 for Customers).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or recommendations provided by SAP.
    • Documentation: Review SAP documentation for the specific module you are working with to understand the requirements for creating objects and the constraints that may lead to this error.

    If the issue persists after checking for duplicates and ensuring data integrity, consider reaching out to your SAP support team for further assistance.

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