How To Fix ADS2KIPUPL_AL657 - &1 repeated in input - Element Rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_AL - SPEC2000 Initial Provisioning: Upload Appl. Layer Messages

• Message number: 657

• Message text: &1 repeated in input - Element Rejected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_AL657 - &1 repeated in input - Element Rejected ?

  The SAP error message ADS2KIPUPL_AL657 indicates that there is a problem with the input data being processed, specifically that an element has been repeated in the input, which is not allowed. This error typically occurs in the context of data uploads or data processing where unique values are expected.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the input data contains duplicate entries for a field that requires unique values. This could be due to incorrect data preparation or extraction processes.
  Data Format Issues: Sometimes, the data format might not align with the expected format, leading to misinterpretation of the data.
  Configuration Issues: There may be configuration settings in the SAP system that enforce uniqueness on certain fields, and the input data does not comply with these settings.
  
  Solution:
  
  Check Input Data: Review the input data for duplicates. Ensure that all entries are unique where required. You can use tools like Excel or database queries to identify duplicates.
  Data Cleansing: If duplicates are found, clean the data by removing or consolidating duplicate entries before re-uploading.
  Review Field Requirements: Check the field requirements in the SAP system to understand which fields require unique values and ensure your data complies with these requirements.
  Error Logs: Look at the detailed error logs or messages provided by SAP for more context on which specific element is causing the issue.
  Testing: After making corrections, test the upload process with a smaller subset of data to ensure that the issue is resolved before attempting a full upload.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the documentation for the specific transaction or process you are using to understand the data requirements and constraints.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.