How To Fix JB083 - Date of item & / & is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: JB - General Message Class for IS-B (Development Class JBD)

• Message number: 083

• Message text: Date of item & / & is not unique

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Go to sub-area <zh>condition items</> and correct the erroneous entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message JB083 - Date of item & / & is not unique ?

  The SAP error message JB083, which states "Date of item & / & is not unique," typically occurs in the context of managing items in a document, such as a purchase order, sales order, or other transactional documents. This error indicates that there are multiple entries with the same date for the specified item, which violates the uniqueness requirement for that particular field.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple items or entries with the same date in the system, which SAP does not allow for certain operations.
  Incorrect Data Entry: Users may have inadvertently entered the same date for multiple items, leading to conflicts.
  Configuration Issues: In some cases, the system configuration may not be set up to handle multiple entries with the same date correctly.
  
  Solution:
  
  Check for Duplicates: Review the entries for the specified item and date. Look for any duplicate entries that may exist in the system.
  Modify Dates: If duplicates are found, modify the dates of the conflicting entries to ensure that each entry has a unique date.
  Data Validation: Implement data validation checks to prevent users from entering duplicate dates in the future.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling this error in the context of your particular module (e.g., MM, SD).
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the importance of unique entries and how to avoid creating duplicates in the system.
  
  By following these steps, you should be able to resolve the JB083 error and prevent it from occurring in the future.