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How To Fix K6443 - Text from attribute &1 occurs twice


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K6 - EC-EIS/EC-BP data basis: Data entry and collection

  • Message number: 443

  • Message text: Text from attribute &1 occurs twice

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message K6443 - Text from attribute &1 occurs twice ?

    The SAP error message K6443, which states "Text from attribute &1 occurs twice," typically arises in the context of SAP Controlling (CO) when there are duplicate entries for a specific attribute in a master data object, such as a cost center, internal order, or other controlling objects.

    Cause:

    The error is caused by the presence of duplicate texts or descriptions for a specific attribute in the system. This can happen if:

    • The same text has been entered multiple times for the same attribute.
    • There is a configuration issue where the system is trying to read the same text for different entries.
    • Data inconsistencies or errors during data migration or upload processes.

    Solution:

    To resolve the K6443 error, you can follow these steps:

    1. Identify the Duplicate Entries:

      • Use transaction codes like SE16 or SE11 to check the relevant database tables for the attribute in question. Look for duplicate entries in the text fields.
      • You can also use transaction code KSS1 (for cost centers) or KOT2 (for internal orders) to check the specific master data.
    2. Remove or Correct Duplicates:

      • If you find duplicate entries, you will need to either delete or correct them. Ensure that each attribute has a unique text associated with it.
      • If the duplicates are due to a data upload, review the upload file for errors and correct them before re-uploading.
    3. Check Configuration:

      • Review the configuration settings in the relevant controlling area to ensure that there are no settings that could lead to duplicate texts being created.
    4. Data Consistency Check:

      • Run consistency checks in the system to ensure that there are no other underlying issues causing the duplicates.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with for any additional guidance or known issues.
    6. Contact SAP Support:

      • If the issue persists after checking for duplicates and correcting them, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: SE16, SE11, KSS1, KOT2
    • Tables to Check: Depending on the attribute, you may need to check specific tables like CSKS (Cost Center Master Data), COEP (CO Object: Line Items), etc.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the cause of the K6443 error in your SAP system.

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