How To Fix BO001 - System error: object number was already assigned &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BO - General object number

  • Message number: 001

  • Message text: System error: object number was already assigned &

  • Show details Hide details
  • What causes this issue?

    An attempt was made to assign a general object number, which already
    exists (object number &V1&).

    System Response

    Object number &V1& cannot be assigned again.

    How to fix this error?

    Notify the system administrator or report the error to SAP.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BO001 - System error: object number was already assigned & ?

    The SAP error message BO001, which states "System error: object number was already assigned," typically occurs when there is an attempt to create or manipulate an object in the SAP system that has already been assigned an object number. This can happen in various contexts, such as during the creation of business objects, documents, or other entities within the SAP environment.

    Causes:

    1. Duplicate Object Creation: The error may arise when there is an attempt to create a new object with an object number that is already in use.
    2. Database Issues: There may be inconsistencies in the database, such as corruption or improper handling of object numbers.
    3. Custom Development: If there are custom programs or enhancements that manipulate object numbers, they may not be handling the assignment correctly.
    4. Transport Issues: If objects were transported between systems (e.g., from development to production), there may be conflicts with existing object numbers.

    Solutions:

    1. Check for Duplicates: Verify if the object you are trying to create already exists. Use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to check for existing objects.
    2. Database Consistency Check: Run consistency checks on the database to identify and resolve any inconsistencies. This may involve using transaction codes like DB02 or DBACOCKPIT.
    3. Review Custom Code: If there are custom developments involved, review the code to ensure that object numbers are being assigned correctly and that there are no conflicts.
    4. Transport Management: If the issue is related to transports, ensure that the transport requests are correctly managed and that there are no conflicts with existing objects in the target system.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.
    6. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11, SE80, and SE37 (for function modules) to investigate the issue further.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • System Logs: Check system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to diagnose and resolve the BO001 error in your SAP system.

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