How To Fix CACSELT147 - &1: double key (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

• Message number: 147

• Message text: &1: double key (&2)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT147 - &1: double key (&2) ?

  The SAP error message CACSELT147 indicates a "double key" issue, which typically arises when there is an attempt to create or update a record in the system that has a key value that already exists in the database. This can occur in various contexts, such as when dealing with master data, transactional data, or configuration settings.
  Cause:
  
  Duplicate Entries: The most common cause is that the system is trying to insert or update a record with a key that already exists in the database.
  Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not properly handled.
  Incorrect Configuration: Sometimes, the configuration settings may allow for duplicate keys when they should not.
  User Error: Users may inadvertently attempt to create a record that already exists.
  
  Solution:
  
  Check Existing Records: Before creating or updating a record, check the database to see if a record with the same key already exists. You can use transaction codes like SE16 or SE11 to view the relevant database table.
  Modify Key Values: If you need to create a new record, ensure that the key value is unique. Modify the key value to avoid duplication.
  Data Cleanup: If duplicates are found, you may need to clean up the data by removing or merging duplicate records.
  Review Configuration: Check the configuration settings related to the data you are working with to ensure that they are set up correctly to prevent duplicates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that can help you analyze and manage data, such as SE16 (Data Browser), SE11 (Data Dictionary), and others relevant to your specific module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific scenarios and solutions.
  User Authorization: Ensure that you have the necessary authorizations to create or modify records in the system, as lack of permissions can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.