How To Fix 8A002 - & have been duplicated


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8A - Messages for Argentina

  • Message number: 002

  • Message text: & have been duplicated

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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 8A002 - & have been duplicated ?

    The SAP error message 8A002 typically indicates an issue related to the system's configuration or data integrity, often associated with the handling of master data or transactional data. The specific cause can vary depending on the context in which the error occurs, but it generally points to a problem with the data being processed.

    Possible Causes:

    1. Data Duplication: The error may arise when there are duplicate entries in the database that violate unique constraints.
    2. Configuration Issues: Incorrect configuration settings in the system can lead to this error.
    3. Master Data Issues: Problems with master data, such as missing or incorrect entries, can trigger this error.
    4. Authorization Issues: Lack of proper authorizations for the user trying to perform the action may also lead to this error.

    Solutions:

    1. Check for Duplicates: Review the data being processed to identify any duplicates. This may involve checking the relevant tables in the database.
    2. Data Cleanup: If duplicates are found, you may need to clean up the data by removing or merging duplicate entries.
    3. Review Configuration: Ensure that the system configuration is correct and aligns with the business processes.
    4. Master Data Validation: Validate the master data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    5. Authorization Check: Verify that the user has the necessary authorizations to perform the action that triggered the error.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes (like SE11 for data dictionary, SE16 for table display) to investigate the issue further.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
    • Logs and Traces: Review system logs and traces to gather more information about the error context, which can help in diagnosing the issue.

    If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.

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