How To Fix /DSD/PE_BAPIWRAPPERS101 - Duplicated record


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /DSD/PE_BAPIWRAPPERS -

  • Message number: 101

  • Message text: Duplicated record

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /DSD/PE_BAPIWRAPPERS101 - Duplicated record ?

    The SAP error message /DSD/PE_BAPIWRAPPERS101 Duplicated record typically occurs in the context of the SAP Direct Store Delivery (DSD) module when there is an attempt to process a record that has already been processed or exists in the system. This can happen during data uploads, BAPI calls, or when processing transactions that involve multiple records.

    Cause:

    1. Duplicate Data Entry: The most common cause is that the same record is being submitted multiple times, either due to a programming error or a user error.
    2. Data Integrity Issues: There may be issues with the data integrity in the source system, leading to duplicate records being sent to SAP.
    3. Configuration Issues: Incorrect configuration in the DSD module or related BAPIs may lead to the system not recognizing unique records properly.
    4. Batch Processing: If records are processed in batches, a failure in handling unique keys can lead to duplicates being attempted for insertion.

    Solution:

    1. Check for Duplicates: Before processing, ensure that the data being sent to SAP does not contain duplicates. This can be done by implementing checks in the source system or during the data preparation phase.
    2. Review Data Source: Investigate the source of the data to ensure that it is not generating duplicate records. This may involve checking the database or the application that generates the data.
    3. Error Handling in BAPIs: If you are using BAPIs, ensure that the error handling logic is robust enough to catch and manage duplicates gracefully.
    4. Adjust Configuration: Review the configuration settings in the DSD module to ensure that they are set up correctly to handle unique records.
    5. Log and Monitor: Implement logging to capture instances of this error, which can help in diagnosing the root cause and preventing future occurrences.

    Related Information:

    • SAP Notes: Check SAP Notes related to the DSD module and the specific BAPI you are using. There may be patches or updates that address known issues with duplicate records.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE37 (Function Module), SE80 (Object Navigator), and SLG1 (Application Log) to help troubleshoot the issue.
    • Documentation: Review the official SAP documentation for the DSD module and BAPIs to understand the expected behavior and constraints regarding record uniqueness.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP DSD.

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