How To Fix LOP083 - Field &1 occurs several times for option category &2

SAP Error Message - Details

• Message type: E = Error

• Message class: LOP - Logistical contract options

• Message number: 083

• Message text: Field &1 occurs several times for option category &2

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 LOP083 - Field &1 occurs several times for option category &2 ?

  The SAP error message LOP083 indicates that a field (denoted as &1) occurs multiple times for a specific option category (denoted as &2) in the context of the Logistics Execution (LE) module, particularly in the area of delivery processing or transportation.
  Cause:
  This error typically arises when there is a configuration or data entry issue in the system. The specific causes can include:
  
  Duplicate Entries: The field in question has been defined multiple times for the same option category, which is not allowed.
  Incorrect Configuration: The configuration settings for the option category may not be set up correctly, leading to conflicts.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the same field being referenced multiple times.
  
  Solution:
  To resolve the LOP083 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant option category in the SAP system.
  Ensure that the field in question is defined only once for that category. If it appears multiple times, remove the duplicates.
  
  
  
  Review Master Data:
  
  Check the master data related to the option category. Ensure that there are no duplicate entries or incorrect settings that could lead to this error.
  
  
  
  Analyze Transaction Data:
  
  If the error occurs during a specific transaction, review the data being entered. Look for any fields that may have been filled out incorrectly or redundantly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the option category and the fields involved. This can provide insights into the expected configuration.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error has been resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations, such as SPRO (SAP Project Reference Object) for configuration settings.
  SAP Notes: Check for any SAP Notes related to the LOP083 error for additional insights or patches that may address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional context or solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the LOP083 error in your SAP system.