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Message type: E = Error
Message class: SMI_GENERAL -
Message number: 170
Message text: Delete the existing post.
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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SMI_GENERAL170
- Delete the existing post. ?The SAP error message SMI_GENERAL170 with the description "Delete the existing post" typically occurs in the context of the SAP Supply Chain Management (SCM) or SAP Advanced Planning and Optimization (APO) modules. This error usually indicates that there is an attempt to create or modify a post (such as a planning or forecast entry) that conflicts with an existing entry in the system.
Cause:
- Duplicate Entries: The error often arises when there is an attempt to create a new entry that overlaps with an existing one. This could be due to a duplicate planning version, forecast, or other data that is already present in the system.
- Data Integrity Issues: There may be issues with data integrity where the system detects that the new entry cannot coexist with the existing one.
- Locked Entries: Sometimes, the existing post may be locked or in use by another process, preventing modifications or deletions.
Solution:
- Identify Existing Posts: Check the existing entries in the relevant planning book or data view to identify the conflicting post. You can use transaction codes like
/SAPAPO/SDP94
(for planning books) or similar to view the data.- Delete or Modify Existing Entries: If you find a duplicate or conflicting entry, you can delete it or modify it as necessary. Ensure that you have the appropriate authorizations to make these changes.
- Check for Locks: If the entry is locked, you may need to wait for the lock to be released or contact your system administrator to resolve the lock.
- Consult Documentation: Review SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
- Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error, which may provide insights into what specific post is causing the issue.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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