How To Fix FEH_PAYLOAD_EDITOR011 - Unable to add row because of double entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FEH_PAYLOAD_EDITOR - FEH Payload Editor

• Message number: 011

• Message text: Unable to add row because of double entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEH_PAYLOAD_EDITOR011 - Unable to add row because of double entries ?

  The SAP error message FEH_PAYLOAD_EDITOR011 indicates that there is an attempt to add a row in a data entry context (such as a financial document or a payment request) that results in double entries. This typically occurs when the system detects that the data being entered already exists in the database or in the current session, leading to a violation of unique constraints.
  Causes:
  
  Duplicate Data Entry: The most common cause is that the user is trying to enter a record that already exists in the system.
  Data Import Issues: If data is being imported from an external source, it may contain duplicates.
  Session Issues: Sometimes, if multiple sessions are open, the same data might be attempted to be entered in different sessions.
  Configuration Issues: There may be configuration settings that enforce uniqueness on certain fields, and the data being entered violates these settings.
  
  Solutions:
  
  Check for Duplicates: Before adding a new row, check the existing entries to ensure that the data you are trying to enter does not already exist.
  Modify Data: If duplicates are found, modify the data to ensure that it is unique before attempting to add it again.
  Clear Session Data: If you suspect that session issues are causing the problem, try logging out and logging back in, or clearing any temporary data.
  Review Import Data: If the error occurs during data import, review the source data for duplicates and clean it up before importing.
  Consult Configuration: If you believe the error is due to configuration settings, consult with your SAP administrator or technical team to review the unique constraints set on the relevant fields.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check transaction codes related to the specific module you are working in (e.g., FB50 for general ledger entries, F110 for payment runs).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with to understand the data entry requirements and constraints.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.