How To Fix ADS2KIPUPL_API_AL110 - OPT &2:&1 repeated in transmission - Element rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: ADS2KIPUPL_API_AL - Message Class for SPEC 2000 IP Upload API

• Message number: 110

• Message text: OPT &2:&1 repeated in transmission - 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ADS2KIPUPL_API_AL110 - OPT &2:&1 repeated in transmission - Element rejected ?

  The SAP error message ADS2KIPUPL_API_AL110 OPT &2:&1 repeated in transmission - Element rejected typically indicates an issue with the data being transmitted in an IDoc (Intermediate Document) or a similar data transfer process. This error suggests that there is a duplicate entry or a repeated element in the data being sent, which is not allowed by the receiving system.
  Cause:
  
  Duplicate Data: The most common cause of this error is that the data being sent contains duplicate entries for a specific field or element that must be unique.
  Configuration Issues: There may be configuration settings in the receiving system that enforce uniqueness for certain fields, leading to rejection of the duplicate entries.
  Data Mapping Errors: If there are issues in the mapping of data between the sending and receiving systems, it could lead to duplicates being generated.
  IDoc Structure: The structure of the IDoc may not align with the expected structure in the receiving system, causing it to reject the data.
  
  Solution:
  
  Check for Duplicates: Review the data being transmitted to identify any duplicate entries. Ensure that each entry is unique as required by the receiving system.
  Review IDoc Configuration: Check the configuration of the IDoc in both the sending and receiving systems to ensure that they are set up correctly and that the expected fields are properly defined.
  Data Validation: Implement validation checks before sending the data to ensure that duplicates are not present. This can be done through custom logic or by using standard SAP validation tools.
  Error Logs: Review the error logs in both the sending and receiving systems to gather more information about the specific elements that are causing the rejection.
  Testing: Conduct tests with smaller datasets to isolate the issue and ensure that the data being sent is correct and adheres to the expected format.
  
  Related Information:
  
  IDoc Monitoring: Use transaction codes like WE02 or WE05 to monitor IDocs and check their status. This can help identify which specific IDoc is causing the error.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on handling duplicates in IDocs.
  Documentation: Review SAP documentation related to IDocs and data transmission to understand the requirements for unique fields and how to configure them properly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.