How To Fix /ISDFPS/STATE_CHECK104 - No unique assignment of ID record to objects in question

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/STATE_CHECK -

• Message number: 104

• Message text: No unique assignment of ID record to objects in question

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/STATE_CHECK104 - No unique assignment of ID record to objects in question ?

  The SAP error message /ISDFPS/STATE_CHECK104 indicates that there is no unique assignment of an ID record to the objects in question. This typically occurs in the context of SAP's Data Management or Data Governance modules, particularly when dealing with master data or object assignments.
  Cause:
  
  Duplicate Entries: The error often arises when there are multiple entries in the database that match the criteria for the ID record, leading to ambiguity in assignment.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data, such as missing or incorrect relationships between objects and their IDs.
  Configuration Issues: Incorrect configuration settings in the system can lead to improper handling of ID assignments.
  Business Logic Violations: The business rules defined in the system may not be satisfied, leading to conflicts in how IDs are assigned to objects.
  
  Solution:
  
  Check for Duplicates: Review the database entries for the ID record and the associated objects to identify any duplicates. You may need to clean up the data to ensure that each ID is uniquely assigned.
  Data Validation: Validate the data integrity by checking relationships and dependencies between the objects and their IDs. Ensure that all necessary data is present and correctly linked.
  Configuration Review: Review the configuration settings related to ID assignments in the relevant SAP modules. Ensure that they are set up correctly to avoid conflicts.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Engage Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access the relevant data or configuration settings (e.g., SE11 for data dictionary, SE80 for object navigator).
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.