How To Fix ADS2KIPUPL_API_AL139 - OSC &1 repeated in input - rejected


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 139

  • Message text: OSC &1 repeated in input - rejected

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ADS2KIPUPL_API_AL139 - OSC &1 repeated in input - rejected ?

    The SAP error message ADS2KIPUPL_API_AL139 OSC &1 repeated in input - rejected typically occurs in the context of data processing or data uploads, particularly when dealing with the Advanced Data Services (ADS) or similar data handling functionalities in SAP.

    Cause:

    The error message indicates that there is a duplicate entry in the input data for a specific field (in this case, represented by &1). This usually happens when the same value is provided multiple times for a field that is expected to have unique entries. The system rejects the input to maintain data integrity and prevent duplication.

    Solution:

    To resolve this error, you can take the following steps:

    1. Identify the Duplicate Entry: Check the input data for the specific field indicated by &1. Look for any repeated values that may be causing the issue.

    2. Remove Duplicates: Once you identify the duplicates, you can either remove them or modify the data to ensure that each entry is unique.

    3. Validate Input Data: Before uploading or processing the data again, validate the input to ensure there are no duplicates. This can often be done using data validation tools or scripts.

    4. Re-upload the Data: After correcting the input data, attempt to upload or process it again.

    5. Check Configuration: If the issue persists, check the configuration settings related to the data upload process. Ensure that the system is set up correctly to handle the data as intended.

    Related Information:

    • Data Integrity: Maintaining data integrity is crucial in SAP systems. Duplicate entries can lead to inconsistencies and errors in reporting and processing.
    • Error Logs: Review the error logs for additional context or related error messages that may provide further insight into the issue.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to the official SAP documentation for the specific module or functionality you are working with to understand the expected data formats and constraints.

    If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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