How To Fix FIQA_LOC_BP001 - Two records cannot be added at the same time

SAP Error Message - Details

• Message type: E = Error

• Message class: FIQA_LOC_BP - Message class for Qatar: Vendor tax card(BP Extension)

• Message number: 001

• Message text: Two records cannot be added at the same time

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 FIQA_LOC_BP001 - Two records cannot be added at the same time ?

  The SAP error message FIQA_LOC_BP001, which states "Two records cannot be added at the same time," typically occurs in the context of managing business partner (BP) data in the SAP system. This error indicates that there is an attempt to create or update multiple records simultaneously in a way that is not allowed by the system's constraints.
  Cause:
  
  Simultaneous Record Creation: The error often arises when there is an attempt to create or modify multiple business partner records at the same time, which the system does not support.
  Data Locking: If one transaction is trying to access a record that is already being modified or created by another transaction, it can lead to this error.
  Configuration Issues: There may be specific configurations or settings in the system that restrict the simultaneous processing of records.
  
  Solution:
  
  Sequential Processing: Ensure that you are processing business partner records one at a time. If you are using a batch process or a program that attempts to create multiple records simultaneously, modify it to handle records sequentially.
  Check for Locks: Investigate if there are any locks on the records you are trying to access. You can use transaction codes like SM12 to check for locks and SM21 for system logs to identify any issues.
  Review Custom Code: If you are using custom programs or enhancements, review the code to ensure that it is not attempting to create or modify multiple records at once.
  Error Handling: Implement error handling in your code to catch this specific error and retry the operation after a short delay, if necessary.
  Consult Documentation: Review SAP documentation or notes related to business partner management for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), and check for any related logs or messages.
  SAP Notes: Search for SAP Notes related to FIQA_LOC_BP001 for any patches or updates that may resolve the issue.
  Support: If the problem persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.