How To Fix AC168 - Do not select two identical positions

AC168 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 168

• Message text: Do not select two identical positions

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 AC168 - Do not select two identical positions ?

  The SAP error message AC168, which states "Do not select two identical positions," typically occurs in the context of asset accounting or when dealing with asset master data. This error indicates that the system has detected an attempt to select or process two identical asset positions, which is not allowed.
  
  Cause:
  
  Duplicate Selection: The most common cause of this error is that the user has inadvertently selected the same asset or position more than once in a transaction or report.
  Data Entry Error: It may also arise from a data entry mistake where the same asset number or position is entered multiple times.
  
  Configuration Issues: In some cases, it could be related to configuration settings in the asset accounting module that do not allow for duplicate entries.
  
  
  Solution:
  
  Review Selections: Check the list of selected assets or positions in the transaction. Ensure that each asset or position is unique and that there are no duplicates.
  Deselect Duplicates: