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How To Fix V_OPS_SE_SLS102 - Object &1 Key &2 &3 to be created exists already


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V_OPS_SE_SLS - Proxy Messages for SalesOrder Services

  • Message number: 102

  • Message text: Object &1 Key &2 &3 to be created exists already

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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 V_OPS_SE_SLS102 - Object &1 Key &2 &3 to be created exists already ?

    The SAP error message V_OPS_SE_SLS102 indicates that there is an attempt to create an object (such as a sales document, delivery, or similar) that already exists in the system. The message typically includes placeholders for the object type and key, which help identify the specific object that is causing the issue.

    Cause:

    The error occurs when:

    1. You are trying to create a new object (e.g., sales order, delivery) with a key that already exists in the database.
    2. There may be a duplicate entry in the system, or the system is trying to create an object with a key that has already been assigned to another object.
    3. There could be a configuration issue or a problem with the data being processed.

    Solution:

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

    1. Check for Existing Object:

      • Use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or the relevant transaction for the object type to check if the object with the specified key already exists.
    2. Review Input Data:

      • Ensure that the data being used to create the object is correct and does not inadvertently reference an existing object.
    3. Identify Duplicates:

      • If you suspect that there are duplicates, you may need to run reports or queries to identify and resolve any duplicate entries in the database.
    4. Adjust Configuration:

      • If the error is due to configuration settings, review the relevant configuration in the SAP system to ensure that it allows for the creation of new objects without conflicts.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance related to the object type you are working with.
    6. Contact Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for the object type you are working with (e.g., VA01 for creating sales orders, VL01N for creating deliveries).
    • SAP Notes: Search for SAP Notes related to the error message or the specific object type to find any patches or updates that may address the issue.
    • Debugging: If you have access to debugging tools, you can analyze the program logic to see where the error is being triggered.

    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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