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Message type: E = Error
Message class: GHO_ALLOC_UI - Message Class for UI for Allocation
Message number: 059
Message text: Sequence number entered is already used; select another number
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.
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GHO_ALLOC_UI059
- Sequence number entered is already used; select another number ?The SAP error message GHO_ALLOC_UI059 indicates that the sequence number you are trying to enter is already in use. This typically occurs in the context of allocation or distribution processes within SAP, where unique sequence numbers are required for tracking and processing.
Cause:
- Duplicate Entry: The sequence number you are trying to use has already been assigned to another transaction or record in the system.
- Configuration Issues: There may be a configuration setting that is not allowing for the reuse of sequence numbers.
- Data Integrity: The system is designed to prevent duplicate entries to maintain data integrity and avoid confusion in tracking.
Solution:
- Select a Different Sequence Number: The simplest solution is to choose a different sequence number that has not been used yet.
- Check Existing Records: Review the existing records to see which sequence numbers are currently in use. This can often be done through transaction codes related to the specific module you are working in (e.g., allocation, distribution).
- Consult Documentation: If you are unsure about the sequence number format or range, refer to the relevant SAP documentation or configuration settings.
- System Configuration: If you believe that the sequence number should be reusable, consult with your SAP administrator or technical team to review the configuration settings related to sequence number generation and usage.
- Error Logs: Check the error logs for more detailed information about the context in which the error occurred. This can provide insights into whether it is a systemic issue or a one-off error.
Related Information:
FBL1N
, FBL3N
, FBL5N
for financial documents).If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.
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