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How To Fix U1830 - Form number &1 and control number &2 already exists.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: U1 - Tax reporter interface

  • Message number: 830

  • Message text: Form number &1 and control number &2 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 U1830 - Form number &1 and control number &2 already exists. ?

    The SAP error message U1830 indicates that there is a duplicate entry for a specific form number and control number combination in the system. This typically occurs in the context of document processing, such as when trying to create or post a document that has already been recorded in the system.

    Cause:

    1. Duplicate Entry: The most common cause of this error is that the form number and control number you are trying to use already exist in the database. This can happen if:

      • The document was already created and not properly deleted.
      • There was an attempt to reprocess or repost a document that has already been processed.
      • There is a data entry error where the same numbers are being reused.
    2. Configuration Issues: Sometimes, configuration settings in the SAP system may lead to unexpected behavior, causing duplicates to be flagged incorrectly.

    Solution:

    1. Check Existing Entries:

      • Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., BKPF, BSEG, or any specific table related to the form you are working with) for existing entries with the same form number and control number.
      • If you find an existing entry that is valid, you may need to use that entry instead of trying to create a new one.
    2. Delete or Adjust Duplicates:

      • If the existing entry is a mistake or no longer needed, you may need to delete it or adjust it as per your business process. Ensure you have the necessary authorizations to perform these actions.
    3. Review Process:

      • Review the process that led to the duplicate entry. Ensure that users are aware of the correct procedures for creating and processing documents to avoid future duplicates.
    4. Consult Documentation:

      • Check SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    5. Contact SAP Support:

      • If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
    • SAP Notes: Search for SAP Notes related to error U1830 in the SAP Support Portal for any known issues or fixes.
    • User Training: Ensure that users are trained on how to handle document entries properly to minimize the risk of duplicates.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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