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Message type: E = Error
Message class: EDOCUMENT - eDocument: Messages
Message number: 152
Message text: The ranges contain multiple entries for table &1
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.
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EDOCUMENT152
- The ranges contain multiple entries for table &1 ?The SAP error message EDOCUMENT152 indicates that there are multiple entries in the specified table (denoted as
&1
) for the ranges you are trying to process. This typically occurs in the context of electronic documents or e-invoicing, where the system expects unique entries for certain data fields but finds duplicates.Cause:
- Duplicate Entries: The most common cause of this error is that the data being processed contains duplicate entries for the specified table. This could be due to incorrect data input, data migration issues, or system configuration problems.
- Incorrect Range Definition: The ranges defined for processing might not be set up correctly, leading to overlaps or multiple entries being considered for the same key.
- Data Integrity Issues: There may be underlying data integrity issues in the database, where the same record is inadvertently created multiple times.
Solution:
Check for Duplicates:
- Review the entries in the specified table (
&1
) to identify any duplicates. You can use SQL queries or SAP transaction codes (like SE16 or SE11) to inspect the data.- If duplicates are found, determine which entries are valid and remove or consolidate the duplicates as necessary.
Review Range Definitions:
- Ensure that the ranges you are using for processing are correctly defined and do not overlap. Adjust the ranges to ensure they are unique and do not reference the same entries multiple times.
Data Cleanup:
- If the issue is due to data integrity problems, consider running data cleanup processes or using SAP tools to correct the data inconsistencies.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module you are working with (e.g., e-invoicing, electronic documents) for any additional guidance or known issues.
Contact SAP Support:
- If the problem persists after checking for duplicates and reviewing range definitions, consider reaching out to SAP support for further assistance. They may provide patches or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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