How To Fix CL_TM_SIC_FWS_INT011 - Table &1 contains entry for purchase org. &2 with different attibutes

SAP Error Message - Details

• Message type: E = Error

• Message class: CL_TM_SIC_FWS_INT -

• Message number: 011

• Message text: Table &1 contains entry for purchase org. &2 with different attibutes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CL_TM_SIC_FWS_INT011 - Table &1 contains entry for purchase org. &2 with different attibutes ?

  The SAP error message CL_TM_SIC_FWS_INT011 indicates that there is a conflict in the configuration of a table related to a specific purchase organization. This error typically arises when there are multiple entries for the same purchase organization in a table, but with differing attributes, which leads to inconsistencies in the data.
  Cause:
  
  Duplicate Entries: The table in question contains multiple entries for the same purchase organization (identified by &2), but these entries have different attributes. This can happen due to incorrect data entry, data migration issues, or inconsistencies in configuration.
  Configuration Issues: There may be a misconfiguration in the settings related to the purchase organization, leading to conflicting data.
  Data Migration Errors: If data was migrated from another system or during an upgrade, it’s possible that the migration process did not handle duplicates correctly.
  
  Solution:
  
  Identify Duplicate Entries: Use transaction codes like SE16 or SE11 to view the contents of the relevant table (indicated by &1 in the error message). Look for entries related to the purchase organization &2.
  Review Attributes: Compare the attributes of the duplicate entries to understand the differences. This will help in determining which entry is correct or if they need to be merged.
  Correct the Data: 
  
  If you find that one of the entries is incorrect, you can delete or modify it to ensure that only one entry exists for the purchase organization with the correct attributes.
  If both entries are valid but have different attributes, you may need to consolidate them into a single entry that accurately reflects the required attributes.
  
  
  Check Configuration: Review the configuration settings for the purchase organization in the relevant customizing transactions (e.g., SPRO) to ensure that they are set up correctly and do not lead to conflicts.
  Data Consistency Checks: After making changes, run any relevant consistency checks or reports to ensure that the data is now consistent and that the error does not reoccur.
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), SPRO (Customizing).
  Documentation: Refer to SAP Help documentation for details on the specific table and its attributes.
  Support: If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to resolve the error and ensure that the data for the purchase organization is consistent and correctly configured.