How To Fix GDV_SNAPSHOT_METHOD012 - The values are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: GDV_SNAPSHOT_METHOD - Message Class for Complex Check Package

• Message number: 012

• Message text: The values are identical

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 GDV_SNAPSHOT_METHOD012 - The values are identical ?

  The SAP error message GDV_SNAPSHOT_METHOD012, which states "The values are identical," typically occurs in the context of the SAP General Data View (GDV) or during data processing tasks where a comparison of values is being made. This error indicates that the system has detected that the values being compared or processed are the same, which may not be acceptable in the context of the operation being performed.
  Cause:
  
  Data Comparison: The error often arises when the system is trying to compare two values (e.g., during a data snapshot or update) and finds that they are identical. This could happen in various scenarios, such as during data validation, updates, or when trying to create a new entry that should differ from an existing one.
  Business Logic: The business logic implemented in the SAP system may require that certain values must differ for the operation to proceed. For example, if you are trying to create a new record that should be unique, and the system finds that the new record's value is the same as an existing one, it will trigger this error.
  
  Solution:
  
  Check Input Values: Review the values you are trying to input or compare. Ensure that they are indeed different if the business logic requires them to be unique.
  Modify Data: If you are trying to create or update a record, modify the input data to ensure that it meets the requirements of the operation. For example, if you are entering a new customer ID, ensure it does not match an existing customer ID.
  Review Business Rules: Consult the business rules or logic that govern the operation you are performing. This may involve checking configuration settings or custom code that enforces uniqueness or other constraints.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the comparison is being made and why it is failing. This can provide insights into whether the error is due to incorrect data or a logic issue in the code.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional context.
  Documentation: Review the documentation for the specific module or transaction you are working with to understand the expected behavior and constraints.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may be shared.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.