How To Fix SMI_GENERAL134 - A record with UUID (&1) already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: SMI_GENERAL -

• Message number: 134

• Message text: A record with UUID (&1) already exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SMI_GENERAL134 - A record with UUID (&1) already exists ?

  The SAP error message SMI_GENERAL134 indicates that there is an attempt to create or insert a record with a UUID (Universally Unique Identifier) that already exists in the system. This typically occurs in scenarios involving data management, such as when importing data, creating new entries, or during system integrations.
  Cause:
  
  Duplicate UUID: The most common cause is that the UUID being used for the new record is already associated with an existing record in the database.
  Data Import Issues: If you are importing data from an external source, it may contain duplicate UUIDs.
  System Integration: When integrating with other systems, UUIDs may not be generated uniquely, leading to conflicts.
  Manual Entry Errors: If users are manually entering records, they may inadvertently use an existing UUID.
  
  Solution:
  
  Check Existing Records: Verify if a record with the specified UUID already exists in the system. You can do this by querying the relevant database table or using transaction codes that allow you to view records.
  Generate a New UUID: If you are creating a new record, ensure that a new, unique UUID is generated. This can often be done programmatically or through the application interface.
  Data Cleansing: If you are importing data, ensure that the source data is cleansed to remove duplicates before the import process.
  Review Integration Logic: If the error arises from system integration, review the logic that generates UUIDs to ensure they are unique across systems.
  Consult Documentation: Check SAP documentation or support notes related to the specific module you are working with for any additional guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE80 (Object Navigator) to investigate the records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review application logs or traces to gather more context about when and why the error is occurring.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.