How To Fix EQ328 - New ID &1 being added


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EQ - Cross-IS-U functions

  • Message number: 328

  • Message text: New ID &1 being added

  • Show details Hide details
  • What causes this issue?

    While maintaining the credit card you specified a credit card ID that
    does not yet exist for the business partner.

    System Response

    A new credit card ID has been added to the credit card data of the
    business partners.

    How to fix this error?

    If necessary, delete the old ID via full maintenance by deleting all
    entries except the credit card ID.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EQ328 - New ID &1 being added ?

    The SAP error message EQ328 typically occurs in the context of Equipment Management within the SAP system. This message indicates that a new ID (identifier) is being added to a piece of equipment, but there may be issues related to the configuration or data integrity that need to be addressed.

    Cause:

    1. Duplicate ID: The new ID being added may already exist in the system, leading to a conflict.
    2. Incorrect Configuration: There may be issues with the configuration settings for the equipment or the ID assignment.
    3. Authorization Issues: The user may not have the necessary permissions to add or modify the equipment ID.
    4. Data Integrity Issues: There may be inconsistencies in the data that prevent the new ID from being added.

    Solution:

    1. Check for Duplicates: Verify if the ID you are trying to add already exists in the system. If it does, you may need to use a different ID.
    2. Review Configuration: Ensure that the configuration settings for equipment management are correctly set up. This includes checking the number ranges and ID assignment settings.
    3. User Authorization: Confirm that the user has the necessary authorizations to perform the action. If not, contact your system administrator to grant the required permissions.
    4. Data Validation: Check for any data integrity issues that may be causing the error. This may involve reviewing related records and ensuring that all necessary data is complete and accurate.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the EQ328 message and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as IE01 (Create Equipment), IE02 (Change Equipment), and IE03 (Display Equipment) to manage equipment records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the EQ328 error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to identify the cause of the EQ328 error and implement a suitable solution.

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