How To Fix CDESK_SRV_MESSAGES029 - OBJID parameter has to be unique for all entries!

SAP Error Message - Details

• Message type: E = Error

• Message class: CDESK_SRV_MESSAGES - Messages in CDESK Services

• Message number: 029

• Message text: OBJID parameter has to be unique for all entries!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CDESK_SRV_MESSAGES029 - OBJID parameter has to be unique for all entries! ?

  The SAP error message CDESK_SRV_MESSAGES029 indicates that there is a problem with the uniqueness of the OBJID parameter in the context of the SAP system you are working with. This error typically arises in scenarios where multiple entries are being processed, and the system requires that the OBJID (Object ID) must be unique across all entries.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries in the data being processed. This could happen if the same object is being referenced multiple times in a transaction or batch process.
  Data Integrity Issues: There may be issues with the data integrity in the database, where the same OBJID is inadvertently assigned to different records.
  Configuration Errors: Incorrect configuration in the system or in the way the data is being imported or processed can lead to this error.
  
  Solution:
  
  Check for Duplicates: Review the data being processed to identify any duplicate OBJID entries. You can do this by querying the relevant database tables or reviewing the input data.
  Data Cleanup: If duplicates are found, you will need to clean up the data to ensure that each OBJID is unique. This may involve deleting or merging records.
  Adjust Input Data: If you are importing data, ensure that the source data does not contain duplicates before the import process.
  Review Configuration: Check the configuration settings related to the processing of the entries to ensure that they are set up correctly to prevent duplicates.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the module or transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the module you are working with (e.g., CRM, SD, etc.).
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support Forums: Consider checking SAP Community forums or other support forums for similar issues encountered by other users.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.