How To Fix 87614 - Double items are deleted!

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 614

• Message text: Double items are deleted!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 87614 - Double items are deleted! ?

  The SAP error message "87614 Double items are deleted!" typically occurs in the context of document processing, such as during the posting of invoices, goods movements, or other transactions where line items are involved. This error indicates that there are duplicate line items in the document being processed, and SAP has automatically deleted the duplicates to maintain data integrity.
  Cause:
  
  
  Duplicate Entries: The most common cause of this error is the presence of duplicate line items in the document. This can happen due to:
  
  Manual entry errors where the same item is entered multiple times.
  Data import processes that inadvertently create duplicates.
  System issues or bugs that lead to the same item being processed more than once.
  
  
  
  Configuration Issues: Sometimes, the configuration settings in SAP may not be set up to handle duplicates properly, leading to this error.
  
  
  Solution:
  
  
  Review Document Entries: Check the document that triggered the error for duplicate line items. Ensure that each line item is unique and that there are no unintended duplicates.
  
  
  Data Validation: Implement validation checks in your data entry processes to prevent duplicates from being created in the first place.
  
  
  Adjust Configuration: If the issue is related to configuration, review the settings in the relevant SAP modules (e.g., MM, SD) to ensure they are set up correctly to handle duplicates.
  
  
  Error Handling: If this error occurs frequently, consider implementing error handling procedures to catch and resolve duplicates before they lead to errors.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for specific guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like MIRO (Invoice Verification), MIGO (Goods Movement), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve underlying issues.
  User Exits and BAdIs: If you have custom developments, review any user exits or BAdIs that might be affecting document processing and could lead to duplicate entries.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.