Do you have any question about this error?
Message type: E = Error
Message class: >A -
Message number: 172
Message text: Formal error: duplicate entry in internal table (&1)
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.
>A172
- Formal error: duplicate entry in internal table (&1) ?The SAP error message A172: Formal error: duplicate entry in internal table (&1) typically indicates that there is an attempt to insert a duplicate entry into an internal table that is expected to contain unique entries. This error often arises during the execution of ABAP programs or during data processing tasks.
Cause:
- Duplicate Data: The most common cause is that the data being processed contains duplicates that violate the uniqueness constraint of the internal table.
- Logic Error: There may be a logical error in the ABAP code that leads to the same entry being added multiple times.
- Incorrect Data Handling: The program may not be correctly checking for existing entries before attempting to add new ones.
Solution:
Check Data Source: Review the data source to ensure that it does not contain duplicates. If duplicates are present, you may need to clean the data before processing.
Modify ABAP Code:
Ensure that the code checks for existing entries in the internal table before adding new ones. You can use the
READ TABLE
statement to check for duplicates.Use the
INSERT
statement with theTRANSPORTING NO FIELDS
option to avoid adding duplicates if the entry already exists.Example:
DATA: lt_table TYPE TABLE OF your_structure, ls_entry TYPE your_structure. " Check for duplicates before inserting READ TABLE lt_table INTO ls_entry WITH KEY field1 = value1 field2 = value2. IF sy-subrc <> 0. " Entry does not exist, safe to insert APPEND ls_entry TO lt_table. ENDIF.
Debugging: Use the ABAP debugger to step through the code and identify where the duplicate entry is being introduced. This can help you understand the flow of data and where the logic may be failing.
Review Table Definitions: If the internal table is defined with a unique key, ensure that the key fields are correctly defined and that the data being inserted adheres to these constraints.
Related Information:
INSERT
, READ TABLE
) to understand their behavior regarding duplicates.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.
Get instant SAP help. Start your 7-day free trial now.
>A171
Incompatible change at event &1
What causes this issue? An incompatible data change was made at event &V1& by function module &V2&. This means that variable values a...
>A170
Account assignment distribution of tax items not possible
What causes this issue? Due to an internal error, it is not possible to distribute tax items to different account assignments. The error occurred at:...
>A173
There are still contract accounts for at least one BP relationship
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>A174
Tax and tax base contain errors after account assignment distribution.
What causes this issue? Due to an internal error, the account assignment distribution of tax items with the item number &V1& is not possible....
Click on this link to search all SAP messages.