How To Fix MSG_UH143 - FS Item &1 in source app are duplicate. Importing will create an error.á

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_UH - Universal Hierarchy Message Class

• Message number: 143

• Message text: FS Item &1 in source app are duplicate. Importing will create an error.á

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_UH143 - FS Item &1 in source app are duplicate. Importing will create an error.á ?

  The SAP error message MSG_UH143 indicates that there are duplicate financial statement (FS) items in the source application during an import process. This error typically arises when the system detects that the same FS item is being imported more than once, which can lead to inconsistencies and errors in the financial data.
  Cause:
  
  Duplicate Entries: The most common cause is that the source application has duplicate entries for the FS item being imported.
  Data Migration Issues: If data is being migrated from another system or application, it may contain duplicates that were not cleaned up prior to the import.
  Configuration Errors: Incorrect configuration settings in the source application or in the SAP system can lead to the generation of duplicate FS items.
  
  Solution:
  
  
  Identify Duplicates: 
  
  Review the source application data to identify the duplicate FS items. This can often be done by running queries or reports that highlight duplicates.
  
  
  
  Data Cleanup:
  
  Remove or consolidate duplicate entries in the source application. Ensure that each FS item is unique before attempting the import again.
  
  
  
  Check Import Settings:
  
  Review the import settings in SAP to ensure that they are configured correctly and that they are not causing duplicates to be generated during the import process.
  
  
  
  Testing:
  
  After cleaning up the data, perform a test import with a smaller dataset to ensure that the issue has been resolved before attempting a full import.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for specific guidelines on handling FS items and import processes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SE11 for data dictionary, SE16 for table display) that can help you analyze the data in the source application.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By addressing the root cause of the duplicates and ensuring that the data is clean before import, you should be able to resolve the MSG_UH143 error effectively.