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Message type: E = Error
Message class: THMHR_ADMIN - Messages for managing hedge relationships
Message number: 108
Message text: An initial value already exists for transaction &1 - &2
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THMHR_ADMIN108
- An initial value already exists for transaction &1 - &2 ?The SAP error message THMHR_ADMIN108 indicates that there is an issue with the initial value for a transaction in the context of HR (Human Resources) administration. This error typically arises when there is an attempt to create or modify a transaction that already has an initial value defined.
Cause:
The error occurs due to one of the following reasons:
- Duplicate Initial Value: The system is trying to create a new initial value for a transaction that already has one defined.
- Configuration Issues: There may be a misconfiguration in the HR transaction settings or in the related infotypes.
- Data Consistency Issues: There might be inconsistencies in the data that prevent the system from processing the transaction correctly.
Solution:
To resolve the error, you can take the following steps:
Check Existing Initial Values:
- Navigate to the relevant transaction in the SAP system and check if an initial value already exists for the specified transaction code.
- If it does, you may need to modify or delete the existing initial value before creating a new one.
Review Configuration:
- Go to the configuration settings for the HR module and ensure that the settings for the specific transaction are correct.
- Check if there are any conflicting settings that might be causing the issue.
Data Consistency Check:
- Run data consistency checks to identify any inconsistencies in the HR data that might be causing the error.
- Use transaction codes like SE16 or SE11 to inspect the relevant tables and ensure that the data is consistent.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific transaction and error message for additional guidance and troubleshooting steps.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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