How To Fix FIRU_CF_VERSION_CUST005 - Line must be unique (Line &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CF_VERSION_CUST - Message class for view cluster FIRUVC_CF_VERSION

• Message number: 005

• Message text: Line must be unique (Line &1)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CF_VERSION_CUST005 - Line must be unique (Line &1) ?

  The SAP error message FIRU_CF_VERSION_CUST005, which states "Line must be unique (Line &1)," typically occurs in the context of financial or controlling processes, particularly when dealing with data entries that require unique identifiers for each line item. This error indicates that there is a duplicate entry for a line item that should be unique.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries in the data being processed. This could happen if the same line item is being entered multiple times in a transaction or if there is a data import that includes duplicates.
  Configuration Issues: Sometimes, the configuration settings in the SAP system may not be set up correctly, leading to conflicts in how line items are processed.
  Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not cleaned up before the migration.
  
  Solution:
  
  Check for Duplicates: Review the entries being processed to identify any duplicates. Ensure that each line item has a unique identifier.
  Data Validation: Implement data validation checks before processing to prevent duplicates from being entered.
  Adjust Configuration: If the issue is related to configuration, review the settings in the relevant SAP modules (e.g., Financial Accounting, Controlling) to ensure they are set up to enforce uniqueness where required.
  Data Cleanup: If the error arises from migrated data, perform a cleanup to remove duplicate entries from the database.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for additional guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the root cause of the duplicate entries and ensuring proper data management practices, you can resolve the FIRU_CF_VERSION_CUST005 error effectively.