How To Fix LQ312 - & is identical with & which already exists


LQ312 - Overview

  • Message type: E = Error

  • Message class: LQ - Proposal Pool Management

  • Message number: 312

  • Message text: & is identical with & which already exists

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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.



    What else can you do?

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    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LQ312 - & is identical with & which already exists ?
    The SAP error message LQ312 typically indicates that there is an issue with the creation or processing of a document in the system, specifically related to the handling of stock or inventory items. The message "is identical with & which already exists" suggests that there is a duplicate entry or conflict with an existing record in the system.
    
    Cause: Duplicate Entries: The most common cause of this error is that you are trying to create or process a document (like a delivery, transfer order, or inventory record) that has the same key or identifier as an existing document in the system. Incorrect Data Entry: There may be a mistake in the data being entered, leading to a conflict with existing records.
    Configuration Issues: Sometimes, the system configuration may not allow for certain types of entries to coexist, leading to this error.
    Solution: Check Existing Records: Review the existing records in the system to identify the duplicate

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