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Message type: E = Error
Message class: UGWB - Messages for Workbench
Message number: 110
Message text: Overwrite &1 with a new key
You created a new value. To continue working with this value, you must
first assign a unique key to this value.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The key column currently contains text &V1& for the new value. Enter
the desired key by placing the cursor on this text and typing the
desired key.
If you do not enter a key, the creation of the new value will be
undone.
Error message extract from SAP system. Copyright SAP SE.
UGWB110
- Overwrite &1 with a new key ?The SAP error message UGWB110, which states "Overwrite &1 with a new key," typically occurs in the context of data management or configuration within SAP systems. This error indicates that there is an attempt to create or modify an entry in a table or configuration that already exists with the same key. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Duplicate Key: The primary cause of this error is that the system is trying to insert or update a record with a key that already exists in the database. This could happen during data uploads, configuration changes, or when creating new entries in certain tables.
- Data Consistency Issues: There may be inconsistencies in the data being processed, leading to conflicts with existing records.
- Incorrect Configuration: The configuration settings may not be set up correctly, leading to attempts to create duplicate entries.
Solution:
- Check Existing Records: Before attempting to create or modify an entry, check the existing records in the relevant table to see if the key already exists. You can do this using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
- Modify or Delete Existing Entry: If the key already exists and you need to update it, consider modifying the existing entry instead of creating a new one. If the existing entry is no longer needed, you may delete it.
- Use a Unique Key: If you are trying to create a new entry, ensure that the key you are using is unique. You may need to generate a new key or modify the existing one to avoid conflicts.
- Review Configuration Settings: If this error occurs during configuration, review the settings to ensure they are correct and do not lead to duplicate entries.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module or transaction you are working with.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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