How To Fix LCAM_TTS063 - Duplicate items exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: LCAM_TTS -

  • Message number: 063

  • Message text: Duplicate items exist

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message LCAM_TTS063 - Duplicate items exist ?

    The SAP error message LCAM_TTS063: Duplicate items exist typically occurs in the context of the SAP Logistics module, particularly when dealing with transactions that involve item lists, such as in inventory management, purchasing, or sales order processing. This error indicates that there are duplicate entries in the item list that you are trying to process.

    Cause:

    1. Duplicate Entries: The most common cause of this error is that the same item has been entered multiple times in the transaction you are trying to execute. This could happen due to user error or system issues.
    2. Data Import Issues: If you are importing data from an external source, duplicates may arise from the source data itself.
    3. Configuration Issues: Sometimes, the configuration of the system may allow for duplicates in certain scenarios, leading to this error when the system detects them.

    Solution:

    1. Check Item List: Review the item list in the transaction you are processing. Look for any duplicate entries and remove them. Ensure that each item is unique.
    2. Data Validation: If you are importing data, validate the source data to ensure there are no duplicates before importing it into SAP.
    3. Use Transaction Codes: Utilize transaction codes like ME21N (Create Purchase Order) or VA01 (Create Sales Order) to check the items being entered. You can also use transaction SE16N to check the relevant database tables for duplicates.
    4. Adjust Configuration: If duplicates are a recurring issue due to system configuration, consider reviewing the settings with your SAP Basis or configuration team to ensure that the system is set up to prevent duplicates where necessary.
    5. Error Logs: Check the error logs for more detailed information about the duplicates. This can help identify the source of the problem.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review the SAP documentation for the specific module you are working with to understand how it handles item entries and duplicates.
    • User Training: Ensure that users are trained on how to enter data correctly to minimize the chances of duplicates occurring in the first place.

    If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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