How To Fix BC_BOR500 - Specify a unique sort sequence

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 500

• Message text: Specify a unique sort sequence

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BC_BOR500 - Specify a unique sort sequence ?

  The SAP error message BC_BOR500: "Specify a unique sort sequence" typically occurs when there is an issue with the sorting of data in a Business Object Repository (BOR) or when a function module or method is expecting a unique sort order but receives multiple entries that do not meet this requirement.
  Cause:
  
  Non-Unique Sort Order: The most common cause of this error is that the data being processed does not have a unique sort order. This can happen if the data set contains duplicate entries or if the sorting criteria are not sufficient to distinguish between different entries.
  Incorrect Configuration: There may be an issue with the configuration of the Business Object or the way the data is being retrieved or processed.
  Data Integrity Issues: There could be underlying data integrity issues in the database that lead to duplicates or non-unique entries.
  
  Solution:
  
  Check Data for Duplicates: Review the data being processed to ensure that it does not contain duplicates. You can use transaction codes like SE16 or SE11 to check the relevant database tables.
  Modify Sort Criteria: If the data set is expected to have duplicates, consider modifying the sort criteria to include additional fields that can help create a unique sort order.
  Adjust Configuration: If the error is related to a specific configuration in the Business Object, review the configuration settings to ensure they are set up correctly.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function modules or methods to analyze the data being processed and identify where the issue arises.
  Consult Documentation: Review SAP documentation or notes related to the specific Business Object or function module to see if there are any known issues or additional configuration steps required.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message BC_BOR500.
  Transaction Codes: Familiarize yourself with transaction codes like SE80 (Object Navigator) and SE37 (Function Module) to explore the relevant objects and functions.
  Community Forums: Consider searching or posting in SAP community forums or SAP support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.