How To Fix ADS2KIPUPL_API_AL158 - PBQ &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: 158

• Message text: PBQ &1 repeated in input - 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.

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 ADS2KIPUPL_API_AL158 - PBQ &1 repeated in input - rejected ?

  The SAP error message ADS2KIPUPL_API_AL158 PBQ &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 indicates that there is a duplicate entry in the input data for a specific field or parameter, denoted by &1. This means that the system has detected that the same value is being processed multiple times when it should only appear once. This can happen in various scenarios, such as:
  
  Uploading data from a file or external source where unique constraints are violated.
  Processing records in a batch where the same identifier (like a key or code) is repeated.
  Issues with data preparation or transformation where duplicates were not filtered out.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Duplicate: Check the input data for the specific field indicated by &1 in the error message. You may need to look at the data source or the file being uploaded to find where the duplicates are occurring.
  
  
  Remove Duplicates: Once identified, you can either:
  
  Remove the duplicate entries from the input data.
  Modify the data to ensure that each entry is unique as required by the business logic.
  
  
  
  Data Validation: Implement data validation checks before uploading or processing data to catch duplicates early. This can be done through:
  
  Data cleansing tools.
  Custom validation scripts or programs.
  
  
  
  Re-upload or Reprocess: After correcting the input data, attempt to re-upload or reprocess the data to see if the error persists.
  
  
  Consult Documentation: If the error continues, refer to SAP documentation or support resources for more specific guidance related to the ADS or the particular module you are working with.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in data uploads or processing, such as SE38 for executing reports or SM37 for monitoring jobs.
  Data Model: Understand the data model and constraints of the system you are working with to prevent similar issues in the future.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.