How To Fix /IBX/BL_LPD_CALC029 - Duplicate entries exist in the import interface; &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBX/BL_LPD_CALC -

  • Message number: 029

  • Message text: Duplicate entries exist in the import interface; &1

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  • 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 /IBX/BL_LPD_CALC029 - Duplicate entries exist in the import interface; &1 ?

    The SAP error message /IBX/BL_LPD_CALC029 indicates that there are duplicate entries in the import interface for a specific process, which is causing the system to reject the data being processed. This error typically arises in the context of data imports, such as during the loading of data into SAP from external sources or during batch processing.

    Cause:

    The primary cause of this error is the presence of duplicate records in the data being imported. This can happen due to various reasons, such as:

    • Data extraction issues where the same record is pulled multiple times.
    • Incorrect data preparation or transformation processes that do not filter out duplicates.
    • Manual data entry errors leading to duplicate records being created in the source system.

    Solution:

    To resolve the /IBX/BL_LPD_CALC029 error, you can follow these steps:

    1. Identify Duplicate Entries:

      • Review the data being imported to identify the duplicate entries. This can often be done by checking the source data file or the staging table in SAP.
      • Use tools like Excel or SQL queries to find duplicates based on key fields that should be unique.
    2. Remove Duplicates:

      • Once identified, you can either remove the duplicates from the source data or modify the import process to handle duplicates appropriately.
      • If the duplicates are valid and should be processed differently, consider adjusting the logic in the import program to accommodate them.
    3. Data Validation:

      • Implement data validation checks before the import process to ensure that duplicates are not present in the data being loaded.
      • This can include adding constraints in the source system or using data quality tools.
    4. Re-run the Import:

      • After addressing the duplicates, re-run the import process to see if the error persists.
    5. Consult Documentation:

      • Check SAP documentation or notes related to the specific import interface you are using for any additional guidance or known issues.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use transaction codes like SE11 (Data Dictionary) or SE80 (Object Navigator) to analyze the data structures involved.
    • SAP Notes: Look for relevant SAP Notes that might provide additional insights or patches related to this error.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to resolve the duplicate entry issue and successfully complete the import process.

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