How To Fix EVAL_IV_ITM002 - Double key

SAP Error Message - Details

• Message type: E = Error

• Message class: EVAL_IV_ITM - Messages During Reading of Item Data

• Message number: 002

• Message text: Double key

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EVAL_IV_ITM002 - Double key ?

  The SAP error message EVAL_IV_ITM002, which indicates a "Double key" issue, typically arises in the context of invoice verification or when processing documents in SAP. This error suggests that there is a duplicate entry for a key field in the system, which violates the uniqueness constraint expected by SAP.
  Cause:
  
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries in the invoice or document being processed. This could be due to:
  
  Multiple invoices being created for the same purchase order item.
  Incorrect data entry or system errors leading to duplicate records.
  Issues with the configuration of the document types or number ranges.
  
  
  
  Data Consistency Issues: Sometimes, inconsistencies in the database or issues with the underlying data model can lead to this error.
  
  
  Custom Developments: If there are custom programs or enhancements in place, they might inadvertently create duplicate entries.
  
  
  Solution:
  
  
  Check for Duplicates: 
  
  Review the invoice or document being processed to identify any duplicate entries. This can be done by checking the relevant tables (e.g., BKPF, BSEG) for duplicate records.
  Use transaction codes like SE16 or SE11 to query the database tables for duplicates.
  
  
  
  Correct the Data: 
  
  If duplicates are found, you may need to delete or correct the duplicate entries. Ensure that you have the necessary authorizations and that you follow your organization's data correction procedures.
  
  
  
  Review Configuration: 
  
  Check the configuration settings for the document types and number ranges to ensure they are set up correctly and do not allow duplicates.
  
  
  
  Custom Code Review: 
  
  If there are custom developments, review the code to ensure it is not causing the creation of duplicate entries.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues related to this error.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), and SE16 (Data Browser) for checking data.
  Documentation: Review SAP documentation related to invoice verification and error handling for additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the EVAL_IV_ITM002 error in SAP.