Do you have any question about this error?
Message type: E = Error
Message class: IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy
Message number: 002
Message text: Duplicate Cup/Cig Found.
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.
IT_CUP_CIG002
- Duplicate Cup/Cig Found. ?The SAP error message IT_CUP_CIG002: Duplicate Cup/Cig Found typically occurs in the context of SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) when there is an attempt to create or process a chargeable unit price (CUP) or chargeable item group (CIG) that already exists in the system. This can happen during data import, configuration, or transaction processing.
Cause:
- Duplicate Entries: The most common cause is that there are duplicate entries in the database for CUP or CIG. This can happen if the same CUP or CIG is being imported multiple times or if there are inconsistencies in the data being processed.
- Data Migration Issues: If data has been migrated from another system or if there have been manual entries that were not properly validated, duplicates can occur.
- Configuration Errors: Incorrect configuration settings in the system can lead to the creation of duplicate CUPs or CIGs.
Solution:
Check for Duplicates:
- Use transaction codes or reports in SAP to check for existing CUPs or CIGs. You can use the relevant tables (like
CUP
orCIG
tables) to identify duplicates.- If duplicates are found, you may need to delete or merge them based on business rules.
Data Validation:
- Ensure that any data being imported or entered into the system is validated to prevent duplicates. Implement checks in your data import processes to catch duplicates before they are processed.
Review Configuration:
- Review the configuration settings related to CUPs and CIGs to ensure that they are set up correctly and that there are no conflicting settings that could lead to duplicates.
Consult Documentation:
- Refer to SAP documentation or support notes related to the specific version of SAP CC or CI you are using. There may be specific guidelines or patches available to address this issue.
Contact SAP Support:
- If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
Related Information:
CUP01
, CUP02
, etc.By following these steps, you should be able to identify and resolve the issue causing the duplicate CUP/CIG error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
IT_CUP_CIG001
Cup/Cig Should Not be Empty.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IT_CUP_CIG000
Purchase orders with different CUP/CIG cannot be processed together.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IT_CUP_CIG003
Bank Country Should Not be Empty.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IT_CUP_CIG004
Bills of exchange & does not have CUP/CIG. Assign house bank.
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.