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Message type: E = Error
Message class: 8I - Localization India
Message number: 553
Message text: & entries with identical primary keys found
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.
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8I553
- & entries with identical primary keys found ?The SAP error message 8I553 typically indicates that there are entries with identical primary keys found in a certain context, often related to data entries in a table or during a data upload process. This error can occur in various scenarios, such as during the posting of documents, data migration, or when working with certain transactions.
Cause:
The primary cause of this error is the presence of duplicate entries in a dataset where unique keys are expected. This can happen due to:
- Data Entry Errors: Manual data entry might lead to duplicates.
- Data Migration Issues: When migrating data from one system to another, duplicates may inadvertently be created.
- Batch Processing: If multiple processes are trying to insert the same data simultaneously, it can lead to duplicates.
- Incorrect Configuration: In some cases, the configuration of the system or the way data is structured can lead to duplicates.
Solution:
To resolve the error, you can take the following steps:
Identify Duplicates: Use SQL queries or SAP transaction codes (like SE16 or SE11) to identify the duplicate entries in the relevant table. Look for the primary key fields that are causing the issue.
Data Cleanup: Once duplicates are identified, you can either delete the duplicates or modify them to ensure that each entry has a unique primary key. This may involve:
- Deleting unnecessary duplicates.
- Merging records if applicable.
- Adjusting the data to ensure uniqueness.
Review Data Upload Processes: If the error occurs during data uploads, review the data preparation process to ensure that duplicates are not being introduced. Implement checks before the upload to filter out duplicates.
Check for Concurrent Processes: If multiple processes are running that could be inserting the same data, consider implementing locking mechanisms or ensuring that processes are not overlapping.
Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional steps recommended.
Testing: After making changes, test the process again to ensure that the error does not recur.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.
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