How To Fix LCAM_TTS062 - Item number &1 is a duplicate of another line item

SAP Error Message - Details

• Message type: E = Error

• Message class: LCAM_TTS -

• Message number: 062

• Message text: Item number &1 is a duplicate of another line item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message LCAM_TTS062 - Item number &1 is a duplicate of another line item ?

  The SAP error message LCAM_TTS062 indicates that there is a duplicate item number in a transaction or document. This typically occurs in the context of logistics or inventory management, where each item in a document (like a purchase order, sales order, or inventory record) must have a unique identifier.
  Cause:
  
  Duplicate Entry: The most common cause is that the same item number has been entered more than once in the same document or transaction.
  Data Migration Issues: If data has been migrated from another system, duplicates may have been introduced during the migration process.
  User Error: Users may inadvertently enter the same item multiple times due to oversight.
  
  Solution:
  
  Check for Duplicates: Review the document or transaction where the error occurred. Look for any duplicate item numbers and remove or correct them.
  Modify the Document: If you find duplicates, you can either delete the duplicate line or modify it to ensure that each item number is unique.
  Data Validation: Implement data validation checks in your processes to prevent duplicate entries in the future.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling such errors, as there may be specific procedures in place.
  Use Transaction Codes: If applicable, use transaction codes like ME22N (Change Purchase Order) or VA02 (Change Sales Order) to modify the document and resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing documents where this error occurs.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue or provide additional guidance.
  User Training: Ensure that users are trained on how to enter data correctly to minimize the risk of duplicates.
  System Configuration: Review system settings and configurations that may affect how item numbers are handled in transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.