Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 576
Message text: Duplicates cannot be completed correctly
Erorrs occurred while adding to the information in the duplicate about
borrower entities.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Determine the exact cause of the error based on previous detail
messages. These detail messages can be found on level three in the log.
Error message extract from SAP system. Copyright SAP SE.
J3576
- Duplicates cannot be completed correctly ?The SAP error message J3576, which states "Duplicates cannot be completed correctly," typically occurs in the context of handling duplicate entries in a transaction or process. This error can arise in various scenarios, such as during the processing of sales orders, purchase orders, or inventory management, where the system detects that there are duplicate records that cannot be processed as intended. Causes: Duplicate Entries: The most common cause is the presence of duplicate entries in the database or during data entry. This could be due to manual errors or system issues where the same record is created multiple times. Data Integrity Issues: If the data integrity checks are not properly configured, the system may not be able to handle duplicates effectively. Configuration Settings: Certain configuration settings in SAP may restrict the processing of duplicate records, leading to this error. Transaction Logic: The logic defined in the transaction or process may not allow for duplicates, causing
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J3575
Special processing of special borrower entities was executed successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3574
Error in special processing of borrower entities
What causes this issue? There were errors in the special processing of certain borrower entities. Records for borrowers who are assigned to a borrowe...
J3577
Information on borrower entities was added to the duplicates
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3578
Error when creating the reporting data record. Check the error log
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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