Do you have any question about this error?
Message type: E = Error
Message class: ISJP - Message class for invoice summary
Message number: 109
Message text: When you save, double lines will be automatically removed.
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.
ISJP109
- When you save, double lines will be automatically removed. ?The SAP error message ISJP109, which states "When you save, double lines will be automatically removed," typically occurs in the context of SAP's IS-J (Industry Solution for the Media Sector) module, particularly when dealing with documents that contain duplicate entries or lines.
Cause:
The error message is a warning rather than a critical error. It indicates that the system has detected duplicate lines in the document you are trying to save. This can happen due to:
- Data Entry Errors: Users may have inadvertently entered the same line item multiple times.
- System Logic: The system may have logic that identifies and flags duplicate entries based on certain criteria (e.g., item number, description, etc.).
- Import Issues: If data is being imported from another system or file, duplicates may arise from the import process.
Solution:
To resolve this issue, you can take the following steps:
Review the Document: Before saving, carefully review the document for any duplicate lines. Check for identical entries in terms of item numbers, descriptions, or other relevant fields.
Remove Duplicates: Manually delete or correct any duplicate lines in the document. Ensure that each line item is unique and necessary for the document.
Check for System Settings: If you believe the duplicates are being flagged incorrectly, check with your SAP administrator to see if there are any settings or configurations that might be causing this behavior.
Consult Documentation: Refer to SAP documentation or help resources specific to the IS-J module for additional guidance on handling duplicate entries.
Test in a Sandbox: If you are unsure about the changes, consider testing the document in a sandbox environment to see how the system behaves with the changes.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
ISJP108
There are lines with the same keys in table 'nayose'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISJP107
There are lines with the same keys in table 'payment terms'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISJP110
Role can only be changed to 'Recipient'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ISJP111
In case of 'Bank charges paid by payee' set, a PID is reqired.
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.