How To Fix IT_CUP_CIG060 - This record is identical with line number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IT_CUP_CIG - CUP/CIG Number Capture at Vendor Invoice for Italy

• Message number: 060

• Message text: This record is identical with line number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IT_CUP_CIG060 - This record is identical with line number &1 ?

  The SAP error message IT_CUP_CIG060, which states "This record is identical with line number &1," typically occurs in the context of data entry or data processing within SAP, particularly when dealing with internal tables or data records. This error indicates that there is a duplicate entry in the data being processed, which SAP does not allow.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the system has detected that the record you are trying to enter is identical to another record already present in the dataset. This could happen during data uploads, batch processing, or manual entry.
  Data Validation Rules: SAP has built-in validation rules that prevent duplicate records from being created in certain contexts, such as during the creation of master data or transactional data.
  
  Solution:
  
  Check for Duplicates: Review the data you are trying to enter and compare it with existing records. Look for any identical entries that may have been inadvertently included.
  Modify the Data: If you find duplicates, you can either remove the duplicate entry or modify it to ensure that it is unique before attempting to save or process the data again.
  Use Unique Identifiers: Ensure that each record has a unique identifier or key, especially if you are working with master data or transactional data that requires uniqueness.
  Data Uploads: If you are uploading data (e.g., via LSMW, BAPIs, or other data migration tools), ensure that your source data does not contain duplicates before the upload process.
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with for additional guidance on handling duplicates.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders) where this error can occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are addressed in later updates.
  Debugging: If you have access to debugging tools, you can trace the program execution to see where the duplicate check is being performed and understand the logic behind it.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more tailored assistance based on your specific SAP environment and configuration.