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Message type: E = Error
Message class: 5G - HR: Messages for Britain
Message number: 233
Message text: Subtypes SEA and SCEA cannot exist simultaneously
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5G233
- Subtypes SEA and SCEA cannot exist simultaneously ?The SAP error message 5G233 indicates that there is a conflict in the configuration of subtypes for a specific object or process. Specifically, it states that subtypes SEA (Service Entry Sheet) and SCEA (Service Entry Sheet for External Services) cannot exist simultaneously in the system. This error typically arises in the context of service procurement or service management processes.
Cause:
The root cause of this error is usually related to the configuration settings in the SAP system where both subtypes are being used or referenced in a way that is not allowed. This can happen due to:
- Incorrect Configuration: Both subtypes may have been configured in a way that they are being processed together, which is not permissible.
- Data Entry Errors: During the creation or processing of service entry sheets, the system may have been instructed to handle both subtypes simultaneously.
- Custom Development: If there are custom developments or enhancements in the system, they might be incorrectly handling the subtypes.
Solution:
To resolve this error, you can take the following steps:
Review Configuration: Check the configuration settings for service entry sheets in the SAP system. Ensure that the settings for subtypes SEA and SCEA are mutually exclusive and that they are not being activated or processed together.
Check Document Types: Verify the document types being used in the transaction. Ensure that the document type corresponds to only one of the subtypes (either SEA or SCEA) and not both.
Data Validation: Review the data being entered in the transaction. Make sure that the entries do not inadvertently reference both subtypes.
Consult Documentation: Refer to SAP documentation or help notes related to service entry sheets and their subtypes for any specific guidelines or restrictions.
Debugging: If the issue persists, consider debugging the transaction to identify where the conflict arises. This may require technical expertise.
Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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