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Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 530
Message text: Item &1 from document &2 already added in same LUW
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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IBRO530
- Item &1 from document &2 already added in same LUW ?The SAP error message IBRO530 indicates that an item (identified by &1) from a document (identified by &2) has already been added in the same Logical Unit of Work (LUW). This typically occurs in the context of document processing, such as when dealing with inventory management, order processing, or similar transactions.
Cause:
The error is caused by an attempt to add the same item from a document to a processing queue or database table more than once within the same LUW. This can happen due to:
- Duplicate Processing: The system is trying to process the same item multiple times in a single transaction.
- Program Logic Error: There may be a flaw in the custom code or configuration that leads to the same item being added more than once.
- Concurrency Issues: If multiple processes are trying to add the same item simultaneously, it can lead to this error.
Solution:
To resolve the IBRO530 error, consider the following steps:
Check for Duplicates: Review the logic in your program or transaction to ensure that items are not being added multiple times. Implement checks to prevent duplicate entries.
Debugging: If you have access to the ABAP code, use debugging tools to trace the execution flow and identify where the duplicate addition is occurring.
Review Custom Code: If there is custom development involved, review the code for any loops or conditions that might lead to the same item being processed multiple times.
Transaction Management: Ensure that the transaction handling is correctly implemented, especially if you are using asynchronous processing or background jobs.
Consult Documentation: Check SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional guidance.
SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs or screenshots.
Related Information:
By following these steps, you should be able to identify the root cause of the IBRO530 error and implement a solution to prevent it from occurring in the future.
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