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How To Fix TPM_CTY015 - An entry with same key already exists; values are identical


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_CTY - Message class for Commodities

  • Message number: 015

  • Message text: An entry with same key already exists; values are identical

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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 TPM_CTY015 - An entry with same key already exists; values are identical ?

    The SAP error message TPM_CTY015 indicates that there is an attempt to create or modify an entry in the system that already exists with the same key and identical values. This typically occurs in the context of transaction management or configuration settings within the SAP system, particularly in the area of Treasury and Risk Management (TRM).

    Cause:

    1. Duplicate Entries: The most common cause of this error is that the system is trying to create a new entry (such as a transaction, configuration, or master data) that has the same key (e.g., ID, code) as an existing entry.
    2. Identical Values: The values for the new entry are identical to those of the existing entry, which violates the uniqueness constraint enforced by the system.
    3. Data Migration or Upload Issues: If data is being uploaded or migrated into the system, it may inadvertently contain duplicates.

    Solution:

    1. Check Existing Entries: Review the existing entries in the relevant table or transaction to confirm if the entry you are trying to create already exists. You can use transaction codes like SE16 or SE11 to view the relevant database tables.
    2. Modify the Key or Values: If you need to create a new entry, ensure that the key is unique and that the values differ from the existing entry. Adjust the data accordingly.
    3. Data Cleanup: If duplicates are found, consider cleaning up the data by removing or consolidating duplicate entries, if appropriate.
    4. Review Data Upload Procedures: If this error arises during a data upload, review the upload file or process to ensure it does not contain duplicates. Implement checks to prevent duplicates before the upload.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as the context may vary.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • SE16: Data Browser
      • SE11: Data Dictionary
      • TPM1: Transaction Management
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify entries in the relevant module, as lack of permissions can sometimes lead to unexpected errors.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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