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Message type: E = Error
Message class: EPRO - Messages for EDM Profile Processing
Message number: 013
Message text: Consecutive number for time-of-use group &1 is not unique
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EPRO013
- Consecutive number for time-of-use group &1 is not unique ?The SAP error message EPRO013 indicates that there is a problem with the uniqueness of consecutive numbers for a time-of-use (TOU) group in the system. This error typically arises in the context of energy management or billing processes where time-of-use pricing is applied.
Cause:
The error occurs when the system detects that the consecutive number assigned to a time-of-use group is not unique. This can happen due to several reasons:
- Duplicate Entries: There may be duplicate entries in the configuration of time-of-use groups.
- Incorrect Configuration: The configuration settings for the TOU group may not have been set up correctly, leading to conflicts.
- Data Migration Issues: If data has been migrated from another system, it may have introduced duplicates or inconsistencies.
- Manual Entry Errors: Users may have manually entered the same consecutive number for different TOU groups.
Solution:
To resolve the EPRO013 error, you can take the following steps:
Check Configuration:
- Navigate to the configuration settings for time-of-use groups in your SAP system.
- Verify that each TOU group has a unique consecutive number assigned.
Identify Duplicates:
- Run a report or query to identify any duplicate consecutive numbers in the TOU group configuration.
- You can use transaction codes like SE16 or SE11 to check the relevant database tables.
Correct Entries:
- If duplicates are found, correct the entries by assigning unique consecutive numbers to each TOU group.
- Ensure that the changes are consistent with your business rules and pricing strategies.
Data Migration Review:
- If the issue arose after a data migration, review the migration process to ensure that it did not introduce duplicates.
- Clean up any inconsistencies in the data.
Testing:
- After making the necessary corrections, test the configuration to ensure that the error no longer occurs.
- Perform a simulation or run a test transaction to validate the changes.
Documentation:
- Document the changes made and the reasons for them to maintain a clear record for future reference.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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