How To Fix CRMS4_SOM_PROD_API035 - Duplicate parameter ID '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: CRMS4_SOM_PROD_API -

• Message number: 035

• Message text: Duplicate parameter ID '&1'

Self-Explanatory Message

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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 CRMS4_SOM_PROD_API035 - Duplicate parameter ID '&1' ?

  The SAP error message CRMS4_SOM_PROD_API035 indicates that there is a duplicate parameter ID in the context of a service order management process. This error typically arises when the system encounters multiple entries with the same parameter ID, which is not allowed.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries in the system that have the same parameter ID. This can happen due to data entry errors, incorrect data imports, or issues in the configuration of the system.
  Configuration Issues: If the system is not configured correctly, it may lead to the generation of duplicate parameter IDs.
  Custom Development: If there are custom developments or enhancements in the system, they might inadvertently create duplicates.
  
  Solution:
  
  Identify Duplicates: Use transaction codes like SE16 or SE11 to check the relevant database tables for duplicate entries. Look for the specific parameter ID mentioned in the error message.
  Data Cleanup: Once duplicates are identified, you will need to clean up the data. This may involve deleting or merging duplicate entries, depending on the business requirements.
  Review Configuration: Check the configuration settings related to the parameter IDs to ensure that they are set up correctly and that there are no overlaps.
  Check Custom Code: If there are any custom developments, review the code to ensure that it is not causing the duplication of parameter IDs.
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SE16 (Data Browser), SE11 (Data Dictionary), and SE80 (Object Navigator) to help in identifying and resolving the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Documentation: Review the documentation related to the specific module you are working with (e.g., CRM, SOM) to understand how parameter IDs are managed and configured.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.