How To Fix MV034 - Purchase order item occurs more than once in file


MV034 - Overview

  • Message type: E = Error

  • Message class: MV - Messages for Transfer of Partly Open Purchase Orders

  • Message number: 034

  • Message text: Purchase order item occurs more than once in file

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    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 MV034 - Purchase order item occurs more than once in file ?
    The SAP error message MV034 ("Purchase order item occurs more than once in file") typically occurs during the processing of a purchase order (PO) when the system detects that a specific item in the PO is duplicated. This can happen during various transactions, such as when uploading data from a file or during the creation of a purchase order through a program or interface.
    
    Cause: Duplicate Entries: The most common cause is that the same item has been entered multiple times in the file or data source being processed. Incorrect Data Upload: If you are uploading data from an external file (like a CSV or Excel file), it may contain duplicate rows for the same purchase order item. Data Entry Errors: Manual data entry errors can lead to the same item being added multiple times in the purchase order.
    Solution: Check for Duplicates: Review the file or data source you are using to ensure that there

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant