How To Fix FIP_UI_MESSAGE_CLASS010 - Material & is already in the list

SAP Error Message - Details

• Message type: E = Error

• Message class: FIP_UI_MESSAGE_CLASS - FIP messages related to errors from UI

• Message number: 010

• Message text: Material & is already in the list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIP_UI_MESSAGE_CLASS010 - Material & is already in the list ?

  The SAP error message "FIP_UI_MESSAGE_CLASS010 Material & is already in the list" typically occurs in the context of financial or inventory management processes, particularly when dealing with materials in a list or selection screen. This error indicates that the material you are trying to add to a list or selection has already been included.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the material number you are trying to add is already present in the list. This can happen if you attempt to add the same material multiple times.
  User Error: Sometimes, users may not realize that they have already added a material, especially in lengthy lists or when working quickly.
  System Configuration: In some cases, system settings or configurations may enforce strict rules against duplicate entries.
  
  Solution:
  
  Check the List: Before adding a material, check the existing list to see if the material is already included. If it is, you do not need to add it again.
  Remove Duplicates: If you find that the material is already in the list and you need to make changes, consider removing it first before adding it again.
  Review Input Method: Ensure that you are not inadvertently adding the same material multiple times due to a misunderstanding of the input method or process.
  Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
  Contact Support: If the issue persists and you believe it is not due to a duplicate entry, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to material management, such as MIGO (Goods Movement), MIRO (Invoice Verification), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to manage material lists effectively to avoid duplicate entries.
  
  By following these steps, you should be able to resolve the error and continue with your SAP processes.