How To Fix /ISIDEX/EDEREG078 - &1 lines were already identified

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISIDEX/EDEREG -

• Message number: 078

• Message text: &1 lines were already identified

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 /ISIDEX/EDEREG078 - &1 lines were already identified ?

  The SAP error message /ISIDEX/EDEREG078 &1 lines were already identified typically occurs in the context of the SAP IS-IS (Industry Solution for Utilities) module, particularly when dealing with the identification of data records or entries in the system.
  Cause:
  This error message indicates that the system has detected that the lines or records you are trying to process have already been identified or processed previously. This can happen due to:
  
  Duplicate Entries: The records you are trying to process may already exist in the system, leading to a conflict.
  Incorrect Processing Logic: The logic used to identify or process records may not be correctly implemented, causing the system to mistakenly identify records as already processed.
  Data Integrity Issues: There may be issues with the data integrity, such as incomplete or corrupted data entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates: Review the records you are trying to process to ensure that they are not duplicates. You can do this by querying the database or using transaction codes that allow you to view existing records.
  
  
  Review Processing Logic: If you are using custom logic or programs to process records, review the code to ensure that it correctly identifies and processes records without causing conflicts.
  
  
  Data Cleanup: If there are indeed duplicate records, you may need to clean up the data. This could involve deleting or merging duplicate entries, depending on your business requirements.
  
  
  Consult Documentation: Check SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or known issues related to this error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you analyze and manage records in the IS-IS module.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where you can share experiences and solutions with other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.