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Message type: E = Error
Message class: LOP - Logistical contract options
Message number: 082
Message text: Field &1 occurs several times
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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LOP082
- Field &1 occurs several times ?The SAP error message LOP082 ("Field &1 occurs several times") typically occurs in the context of logistics and inventory management, particularly when dealing with the handling of data in a table or structure where a field is expected to be unique but is found to have duplicate entries.
Cause:
The error is usually caused by one of the following scenarios:
- Duplicate Entries: The field specified in the error message (represented by &1) has multiple entries with the same value in the context where uniqueness is expected.
- Data Integrity Issues: There may be issues with the data integrity in the database, leading to unexpected duplicates.
- Configuration Issues: The configuration of the system may not be set up correctly, leading to the same field being populated multiple times in a transaction or process.
Solution:
To resolve the LOP082 error, you can take the following steps:
Identify the Field: Check the error message to identify which field (&1) is causing the issue. This will help you understand where to look for duplicates.
Check Data Entries:
- Use transaction codes like SE16 or SE11 to view the relevant database table or structure.
- Look for duplicate entries in the field specified in the error message.
Data Cleanup: If duplicates are found, you may need to clean up the data:
- Remove or correct duplicate entries in the database.
- Ensure that the data being entered into the system is validated to prevent duplicates.
Review Configuration:
- Check the configuration settings related to the process or transaction that is generating the error.
- Ensure that the settings enforce uniqueness where required.
Testing: After making changes, test the process again to ensure that the error does not occur.
Consult Documentation: If the issue persists, consult SAP documentation or support for further guidance specific to your version and configuration.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the LOP082 error in your SAP system.
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