How To Fix FAR_MAN_PA_MSG018 - This combination of number &1, company &2, and customer &3 is not unique.

FAR_MAN_PA_MSG018 - Overview

• Message type: E = Error

• Message class: FAR_MAN_PA_MSG - Message Class ODATA_PAYMENTADVICES

• Message number: 018

• Message text: This combination of number &1, company &2, and customer &3 is not unique.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_PA_MSG018 - This combination of number &1, company &2, and customer &3 is not unique. ?

  The SAP error message FAR_MAN_PA_MSG018 indicates that there is a uniqueness issue with the combination of the specified number, company code, and customer in the system. This typically occurs in the context of asset accounting or financial transactions where the system expects a unique identifier for a specific record.
  
  Cause:
  The error arises when the system finds multiple entries that match the combination of the specified number, company code, and customer. This can happen due to:
  
  Duplicate Entries: There may be duplicate records in the database for the specified combination.
  Incorrect Data Entry: Data might have been entered incorrectly, leading to multiple records being created unintentionally.
  
  Configuration Issues: The system configuration might not be set up to enforce uniqueness properly.
  Data Migration Issues: If data was migrated from another system, duplicates may have been introduced during the migration process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Use transaction codes like SE16 or SE11