Message type: E = Error
Message class: KD - CO Settlement
Message number: 104
Message text: Enter a unique number (&1) (view: &2)
You assigned the number &V1& twice.
The numbers for the distribution rules are used to uniquely name the
rules. This is not possible if you assign numbers twice.
Check the numbers for the distribution groups for view &V2&.
Enter unique numbers only.
Error message extract from SAP system. Copyright SAP SE.
KD104
- Enter a unique number (&1) (view: &2) ?The SAP error message KD104 ("Enter a unique number (&1) (view: &2)") typically occurs in the context of controlling (CO) modules, particularly when dealing with cost centers, internal orders, or other master data that requires unique identifiers. This error indicates that the system expects a unique entry for a specific field, but the value provided is either duplicated or not valid.
Cause: Duplicate Entry: The number you are trying to enter already exists in the system for the specified view or context. Incorrect Configuration: The configuration settings for the relevant master data may not allow for duplicate entries. Data Integrity Issues: There may be issues with data integrity, such as inconsistencies in the database.
Solution: Check Existing Entries: Verify if the number you are trying to enter already exists in the system. You can do this by searching for the number in the relevant master data view. Use a Unique Number: If the number is already in
Get instant SAP help. Sign up for our Free Essentials Plan.
KD103
Enter a number between 1 and &1
What causes this issue? You have entered no number or the number 0 (zero).System Response The system issues an error message and will not allow you ...
KD102
Save the sender object first
What causes this issue? You have probably tried to save the settlement rule for a newly created object.System Response The settlement rule is not sa...
KD105
Enter a maximum of two receivers per rule
What causes this issue? You have entered more than two receivers for one distribution rule. (for example, order, project and cost center)System Respo...
KD106
Enter company code &
What causes this issue? When settling a capital investment measure, you have entered a fixed asset in company code &V2&. However, only compan...
Click on this link to search all SAP messages.