Message type: E = Error
Message class: /IBX/BL_IMPORT -
Message number: 044
Message text: More than one "Compare" entry exists for contract &3.
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.
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.
/IBX/BL_IMPORT044
- More than one "Compare" entry exists for contract &3. ?The SAP error message /IBX/BL_IMPORT044 indicates that there is an issue with the import of contract data, specifically that there are multiple "Compare" entries for a given contract. This typically occurs in the context of contract management or procurement processes within SAP, particularly when using the SAP Business Suite or SAP S/4HANA.
Cause: The error is caused by the presence of multiple entries in the system that are trying to compare the same contract. This can happen due to: Data Duplication: There may be duplicate entries in the database for the contract in question. Incorrect Configuration: The system may be incorrectly configured to allow multiple comparisons for the same contract. Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate entries. User Error: Users may have inadvertently created multiple comparison entries for the same contract.
Solution: To resolve this error, you can take the following steps: Check for Duplicates: Use transaction codes like SE16
Get instant SAP help. Sign up for our Free Essentials Plan.
/IBX/BL_IMPORT043
Contract &2 exists and cannot be overwritten.
What causes this issue? Contract &V2& exists in table &V1& and cannot be overwritten.System Response The system issues an error mess...
/IBX/BL_IMPORT042
Duplicate entries exist for contract &3 in table /IBX/T_I_BALANCE
What causes this issue? Duplicate entries exist for contract &V3& in table /IBX/T_I_BALANCE.System Response How to fix this error? Check the...
/IBX/BL_IMPORT045
Cash flow item did not deliver a due date
What causes this issue? For a cash flow item of the contract: Source system accounting unit: &V1& Component ID source system: &V2& So...
/IBX/BL_IMPORT046
Cash flow item delivered a negative amount &4
What causes this issue? For a cash flow item of the contract: Source system accounting unit: &V1& Component ID source system: &V2& So...
Click on this link to search all SAP messages.