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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 702
Message text: & & and & & are identical!
In the area of conversion of export data into import data, you have
attempted either
to maintain a reference country that is the same as the country itself
or
to include an entry in the conversion object where the country of
departure is the same as the country of destination.
The system only allows this entry for conversion of export data into
import data and vice versa, not for maintenance of reference countries.
Enter different countries.
Error message extract from SAP system. Copyright SAP SE.
EI702
- & & and & & are identical! ?The SAP error message EI702, which states that "&& and && are identical," typically occurs in the context of data processing or configuration where two or more entries are being compared or validated, and the system finds that they are identical when it expects them to be different. This can happen in various scenarios, such as during the configuration of certain modules, data uploads, or when defining certain parameters.
Cause:
- Duplicate Entries: The most common cause of this error is that there are duplicate entries in the configuration or data that the system is trying to process. This could be in tables, master data, or during the setup of certain parameters.
- Incorrect Configuration: Sometimes, the error can arise from incorrect configuration settings where the same value is being assigned to multiple fields or parameters that should be unique.
- Data Upload Issues: If you are uploading data (e.g., through LSMW or other data migration tools), the source data might contain duplicates that are not allowed in the target system.
Solution:
- Check for Duplicates: Review the entries in the relevant configuration or data tables to identify any duplicates. You can use transaction codes like SE16 or SE11 to view table contents.
- Modify Configuration: If the error is due to configuration settings, ensure that the parameters or fields that should be unique are set correctly. Adjust the configuration to eliminate any duplicates.
- Data Cleansing: If the error arises during data uploads, cleanse the source data to remove duplicates before attempting the upload again.
- Review Documentation: Check SAP documentation or notes related to the specific module or process you are working with to see if there are any known issues or additional steps required.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.
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