How To Fix /EACC/DMM079 - Provider &1 is being used more than once


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /EACC/DMM -

  • Message number: 079

  • Message text: Provider &1 is being used more than once

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /EACC/DMM079 - Provider &1 is being used more than once ?

    The SAP error message /EACC/DMM079 Provider &1 is being used more than once typically occurs in the context of the SAP Advanced Compliance Management (ACM) or similar modules where multiple entries or configurations are being processed. This error indicates that a specific provider (denoted by &1) is being referenced multiple times in a way that is not allowed by the system's configuration or business rules.

    Cause:

    1. Duplicate Entries: The most common cause of this error is that the same provider has been entered multiple times in a configuration or transaction where unique entries are required.
    2. Configuration Issues: There may be a misconfiguration in the system where the same provider is inadvertently linked to multiple records or processes.
    3. Data Integrity Issues: There could be issues with data integrity, such as incorrect data imports or migrations that have led to duplicate entries.

    Solution:

    1. Check for Duplicates: Review the entries related to the provider in the relevant configuration or transaction. Ensure that the provider is only listed once.
    2. Remove Duplicates: If duplicates are found, remove or consolidate them as necessary to ensure that each provider is unique in the context it is being used.
    3. Review Configuration Settings: Check the configuration settings for the module or transaction to ensure that they are set up correctly and that there are no conflicting entries.
    4. Data Validation: If the error arose after a data migration or import, validate the data to ensure that it adheres to the expected structure and uniqueness constraints.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on how to manage providers in the context of your specific module.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the provider configurations (e.g., SPRO for configuration settings).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    By addressing the root cause of the duplicate provider entries, you should be able to resolve the error and proceed with your tasks in SAP.

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