Do you have any question about this error?
Message type: E = Error
Message class: EAN_UCC - EAN.UCC Messages
Message number: 082
Message text: GTIN &1 is already used for one or more combinations of matl, UoM, vendor
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EAN_UCC082
- GTIN &1 is already used for one or more combinations of matl, UoM, vendor ?The SAP error message EAN_UCC082 indicates that the Global Trade Item Number (GTIN), which is a unique identifier for products, is already associated with one or more combinations of material, unit of measure (UoM), and vendor in the system. This error typically arises when you are trying to create or update a GTIN for a material that already has an existing GTIN assigned to it.
Cause:
- Duplicate GTIN Assignment: The GTIN you are trying to assign is already linked to another material or combination of material, UoM, and vendor.
- Incorrect Data Entry: There may be a mistake in the data entry where the same GTIN is being reused incorrectly.
- Data Migration Issues: If data was migrated from another system, there may be duplicates that were not cleaned up.
Solution:
- Check Existing GTINs: Verify the existing GTINs in the system for the material, UoM, and vendor combination. You can do this by using transaction codes like
MM03
(Display Material) orMM02
(Change Material) to see the current GTIN assignments.- Use a Unique GTIN: If the GTIN is indeed already in use, you will need to assign a different, unique GTIN to the material.
- Review Material Master Data: Ensure that the material master data is correctly maintained and that there are no unintended duplicates.
- Consult with Data Management Team: If you suspect that this is a data migration issue, consult with your data management or IT team to clean up any duplicates in the database.
- Check for Vendor-Specific GTINs: If the GTIN is vendor-specific, ensure that you are not trying to assign a GTIN that is already linked to another vendor for the same material.
Related Information:
MM01
(Create Material), MM02
(Change Material), and MM03
(Display Material) for managing material master data.By following these steps, you should be able to resolve the EAN_UCC082 error and ensure that your GTIN assignments are unique and correctly maintained in the SAP system.
Get instant SAP help. Start your 7-day free trial now.
EAN_UCC081
Enter a numerical GTIN variant
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EAN_UCC080
Enter a numerical GTIN
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EAN_UCC083
GTIN &1 is already used for one or more materials in the material master
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EAN_UCC084
GTIN &1 marked for addition as main GTIN in material master
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.