How To Fix FCO_MY_SPEND009 - Duplicated internal orders in user personalization

FCO_MY_SPEND009 - Overview

• Message type: E = Error

• Message class: FCO_MY_SPEND -

• Message number: 009

• Message text: Duplicated internal orders in user personalization

Self-Explanatory Message

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FCO_MY_SPEND009 - Details

• The SAP error message FCO_MY_SPEND009 indicates that there are duplicated internal orders in the user personalization settings. This typically occurs in the context of SAP Fiori applications or SAP GUI transactions where users can personalize their views or settings.
  
  Cause:
  The error is caused by the presence of duplicate entries for internal orders in the personalization settings of the user. This can happen due to various reasons, such as:
  
  Data Entry Errors: Users may have inadvertently added the same internal order multiple times.
  System Migration or Data Uploads: If there was a recent migration or bulk upload of data, it might have led to duplicates.
  User Personalization Conflicts: Conflicts in user settings or profiles can also lead to duplication.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check User Personalization:
  
  Navigate to the personalization settings of the user in the relevant SAP application.
  Look for the section where internal orders are listed.
  Identify and remove any duplicate entries.
  
  
  
  Use Transaction