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Message type: E = Error
Message class: BUP - Business Partner Messages
Message number: 016
Message text: Cannot make multiple changes to the same key
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BUP016
- Cannot make multiple changes to the same key ?The SAP error message BUP016: "Cannot make multiple changes to the same key" typically occurs when there are attempts to modify the same business partner (BP) record or related data in a way that conflicts with the system's data integrity rules. This can happen in various scenarios, such as during mass changes, data uploads, or when multiple users are trying to edit the same record simultaneously.
Causes:
- Concurrent Modifications: Multiple users or processes are trying to change the same business partner record at the same time.
- Batch Processing: If you are using batch input or mass changes, the system may detect that the same key is being processed multiple times.
- Data Upload Issues: When uploading data (e.g., via LSMW or other tools), if the same key is included multiple times in the upload file, it can trigger this error.
- Inconsistent Data: If there are inconsistencies in the data being processed, such as duplicate entries or conflicting changes, this error may arise.
Solutions:
- Check for Concurrent Users: Ensure that no other users are editing the same business partner record at the same time. You can check for locks on the record using transaction codes like SM12 (to view lock entries).
- Review Batch Input: If you are using batch input or mass changes, ensure that the same business partner is not being processed multiple times in the same session. Modify your input data to avoid duplicates.
- Data Upload Validation: If you are uploading data, validate your input file to ensure that each business partner key is unique and not repeated.
- Use Transaction Codes: Use transaction codes like BP (Business Partner) to manually check and edit the records if necessary, ensuring that you are not trying to make conflicting changes.
- Error Handling in Programs: If you are developing custom programs or scripts, implement error handling to catch this error and manage it appropriately, such as skipping duplicates or queuing changes for later processing.
Related Information:
By following these steps, you should be able to resolve the BUP016 error and ensure smooth processing of business partner data in SAP.
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