How To Fix USMDCRUI007 - &1 &2 already exists

USMDCRUI007 - Overview

• Message type: E = Error

• Message class: USMDCRUI -

• Message number: 007

• Message text: &1 &2 already exists

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.

USMDCRUI007 - Details

• The SAP error message USMDCRUI007 indicates that there is an attempt to create or modify an object (such as a data record or a configuration) that already exists in the system. The placeholders &1 and &2 typically represent the specific object type and the name or identifier of the object that is causing the conflict.
  
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the system is trying to create a new entry that already exists in the database.
  Data Migration Issues: If you are migrating data or importing data from another system, there may be conflicts with existing records.
  Incorrect Configuration: There may be a misconfiguration in the system that is leading to attempts to create duplicate entries.
  
  
  Solution:
  
  Check for Existing Entries: Before creating a new entry, check the database or the relevant transaction to see if the entry already exists. You can use transaction codes like SE16 or SE11 to