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How To Fix USMDZ10042 - Account &1 already exists in edition &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: USMDZ10 - Message Class for MDG-F BOL/genIL UI related texts

  • Message number: 042

  • Message text: Account &1 already exists in edition &2.

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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 USMDZ10042 - Account &1 already exists in edition &2. ?

    The SAP error message USMDZ10042 indicates that there is an attempt to create or modify an account that already exists in a specific edition. This error typically arises in the context of SAP Master Data Governance (MDG) when dealing with master data records.

    Cause:

    The error occurs when:

    • You are trying to create a new account (e.g., a customer or vendor) that has the same unique identifier (like an account number) as an existing account in the specified edition.
    • The system enforces uniqueness for certain fields, and the account you are trying to create or modify conflicts with an existing record.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Records:

      • Use the relevant transaction code (like SE16 or SE11) to check the database table where the account records are stored (e.g., KNA1 for customers, LFA1 for vendors).
      • Search for the account number or identifier you are trying to create to confirm that it already exists.
    2. Modify the Account:

      • If the account already exists and you need to make changes, consider updating the existing record instead of creating a new one.
      • Ensure that you have the necessary permissions to modify the existing account.
    3. Use a Different Identifier:

      • If you are trying to create a new account and it must be unique, consider using a different account number or identifier that does not conflict with existing records.
    4. Check Edition Settings:

      • Ensure that you are working in the correct edition and that the settings for account creation allow for the intended operations.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to Master Data Governance for specific guidelines on account creation and management.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing master data, such as:
      • BP for Business Partner management.
      • MDG for Master Data Governance.
    • Master Data Governance: Understand the principles of MDG, including how it manages data consistency and integrity across different modules.
    • Data Model: Review the data model for the specific type of account you are working with to understand the relationships and constraints.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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