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Message type: E = Error
Message class: GA - Allocations
Message number: 718
Message text: The unit field & is not unique
Field group &V2& should be also processed internally in &V3&.
Processing cannot be run normally because unit &V1& for this field
group is not the same for all senders and receivers.
The field group is no longer processed internally, but determined by
conversion when posting from field group &V4&.
Error message extract from SAP system. Copyright SAP SE.
GA718
- The unit field & is not unique ?The SAP error message GA718, which states "The unit field & is not unique," typically occurs in the context of asset accounting or when dealing with units of measure in SAP. This error indicates that there is a conflict or duplication in the unit of measure that is being used for a particular asset or transaction.
Cause:
- Duplicate Entries: The most common cause of this error is that there are multiple entries for the same unit of measure in the system, which leads to ambiguity.
- Configuration Issues: There may be issues in the configuration of the units of measure in the system, such as incorrect settings in the customizing tables.
- Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the asset or the unit of measure.
Solution:
Check for Duplicates:
- Go to the relevant transaction (e.g., AS03 for asset display) and check if there are duplicate entries for the unit of measure.
- Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T006 for units of measure) for duplicates.
Review Configuration:
- Check the configuration settings for units of measure in the SAP Customizing Implementation Guide (IMG). Navigate to:
- Logistics General > Material Master > Basic Settings > Units of Measure.
- Ensure that the units of measure are correctly defined and that there are no duplicates.
Data Cleanup:
- If duplicates are found, you may need to delete or merge the duplicate entries, depending on your business requirements.
- Ensure that all related transactions and master data are updated accordingly.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
Contact SAP Support:
- If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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