Do you have any question about this error?
Message type: E = Error
Message class: 9J1UF_P - Russia and Ukraine class messages for development
Message number: 055
Message text: Identical accounts found in table
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.
9J1UF_P055
- Identical accounts found in table ?The SAP error message 9J1UF_P055 indicates that there are identical accounts found in a specific table, which typically means that the system has detected duplicate entries that violate the uniqueness constraints expected in that table. This can occur in various contexts, such as during data uploads, migrations, or when processing transactions.
Cause:
- Duplicate Entries: The most common cause is that there are duplicate account entries in the relevant table. This could happen due to data migration issues, manual data entry errors, or incorrect data imports.
- Configuration Issues: Sometimes, the configuration settings in SAP may allow for duplicate entries under certain conditions, leading to this error.
- Data Integrity Violations: The error may arise from a violation of data integrity rules that require unique identifiers for accounts.
Solution:
Identify Duplicates: Use SQL queries or SAP transaction codes (like SE16 or SE11) to identify the duplicate entries in the relevant table. You can check for duplicates based on key fields that should be unique.
Example SQL query:
SELECT account_number, COUNT(*) FROM your_table_name GROUP BY account_number HAVING COUNT(*) > 1;
Remove or Merge Duplicates: Once you have identified the duplicates, you can either:
- Delete the unnecessary duplicate entries if they are not needed.
- Merge the duplicate entries if they contain different data that needs to be consolidated.
Data Validation: Implement data validation checks to prevent future duplicates from being created. This may involve adjusting the data entry processes or enhancing the data import routines.
Consult Documentation: Check SAP documentation or support notes related to the specific module or transaction you are working with for any additional guidance or known issues.
Contact SAP Support: If the issue persists or if you are unsure about how to proceed, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to resolve the error and prevent it from occurring in the future.
Get instant SAP help. Start your 7-day free trial now.
9J1UF_P054
This document contains item number &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_P053
No item number of purchase ledger found for document &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_P056
Check was executed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
9J1UF_P057
Adjustment correspondence has been entered; data has not been saved
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.