How To Fix ICC_TR040 - & & & Customer or vendor number is not unique in the document

ICC_TR040 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 040

• Message text: & & & Customer or vendor number is not unique in the document

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR040 - & & & Customer or vendor number is not unique in the document ?

  The SAP error message ICC_TR040 indicates that there is a problem with the uniqueness of the customer or vendor number in a document. This typically occurs in scenarios where a transaction is being processed that involves customer or vendor data, and the system finds multiple entries that match the criteria, leading to ambiguity.
  
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate customer or vendor numbers in the document or in the related master data.
  Incorrect Data Entry: There may have been an error in data entry where the same customer or vendor number has been entered multiple times.
  
  Configuration Issues: There could be issues with the configuration of the system that allows for non-unique entries in certain contexts.
  Data Migration Issues: If data has been migrated from another system, it may have resulted in duplicates that were not cleaned up.
  
  
  Solution:
  
  Check for Duplicates: Review the document and the associated