Message type: E = Error
Message class: /IBX/BL_IMPORT -
Message number: 309
Message text: Contract duplicate &1/&2/&3 (/IBX/T_I_CONTR)
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.
The SAP error message /IBX/BL_IMPORT309 Contract duplicate &1/&2/&3 (/IBX/T_I_CONTR) indicates that there is an attempt to import a contract that already exists in the system. This error typically arises during data import processes, such as when uploading contracts from an external system or during a data migration.
Cause: Duplicate Contract Entry: The primary cause of this error is that the contract you are trying to import already exists in the SAP system. The system checks for existing contracts based on unique identifiers (like contract number, company code, etc.) and finds a match. Data Quality Issues: There may be issues with the data being imported, such as incorrect formatting or missing unique identifiers, leading to unintended duplicates. Incorrect Import Logic: The logic used in the import process may not be correctly handling existing records, leading to attempts to create duplicates.
Solution: Check Existing Contracts: Before importing, verify if the contract already exists in the system. You can
Get instant SAP help. Sign up for our Free Essentials Plan.
/IBX/BL_IMPORT308
At least one balance record is missing
What causes this issue? At least one cash flow set is missing for: Valuation method:,,&V1& Component ID source system/accounting unit source ...
/IBX/BL_IMPORT307
An unknown/invalid flow type group was supplied
What causes this issue? An unknown flow type group in the cash flow data was supplied for: Valuation method:,,&V1& Component ID source system...
/IBX/BL_LPD_CALC000
Marginal PD - release process started
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBX/BL_LPD_CALC001
Marginal PD - released process ended
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.