Do you have any question about this error?
Message type: E = Error
Message class: 1H - BKK: Scheck-/Wechselverwaltung
Message number: 036
Message text: Double Entry for Position Type & (Please Correct)
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.
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.
1H036
- Double Entry for Position Type & (Please Correct) ?The SAP error message 1H036 ("Double Entry for Position Type & (Please Correct)") typically occurs in the context of position management within the SAP system, particularly when dealing with organizational management (OM) or personnel administration (PA). This error indicates that there is a duplicate entry for a specific position type in the system, which violates the constraints set for position management.
Cause:
- Duplicate Position Entries: The most common cause of this error is that there are two or more entries for the same position type in the system. This can happen if a position was created multiple times or if there was an error during data entry.
- Incorrect Configuration: There may be issues with the configuration of the position types in the system, leading to conflicts.
- Data Migration Issues: If data was migrated from another system, it’s possible that duplicates were introduced during the migration process.
Solution:
Check for Duplicates:
- Go to the relevant transaction (e.g., PPOME for organizational management) and check for any duplicate entries for the position type in question.
- If duplicates are found, you will need to delete or correct the unnecessary entries.
Review Configuration:
- Ensure that the configuration for position types is set up correctly in the system. This can be done through the SPRO transaction (Customizing).
- Check the settings under "Personnel Management" and "Organizational Management" to ensure that position types are defined correctly.
Data Cleanup:
- If the error arose from data migration, perform a data cleanup to remove any duplicates or incorrect entries.
- Use transaction codes like SE16 or SE11 to access the relevant database tables and identify duplicates.
Consult Documentation:
- Review SAP documentation or notes related to position management and error 1H036 for any specific guidelines or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the error message 1H036 in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
1H035
Position Data not Saved Successfully in the Database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1H034
Check Type &1 is not permitted for Account &2 in Bank Area &3
What causes this issue? Check type &v1& is not assigned to account &v2& in bank area &v3&.System Response The system issues ...
1H037
You can only select a maximum of one option (please correct)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1H038
Settings for account &, bank area & were saved successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.