How To Fix /MVA/AMVP_MESSAGE210 - &1 (&2) - Business partner &3 is not unique.

SAP Error Message - Details

• Message type: E = Error

• Message class: /MVA/AMVP_MESSAGE -

• Message number: 210

• Message text: &1 (&2) - Business partner &3 is not unique.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /MVA/AMVP_MESSAGE210 - &1 (&2) - Business partner &3 is not unique. ?

  The SAP error message /MVA/AMVP_MESSAGE210 &1 (&2) - Business partner &3 is not unique typically indicates that there is an issue with the uniqueness of a business partner in the system. This error can occur in various scenarios, particularly when dealing with master data management, such as when creating or updating business partner records.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries for the same business partner in the system. This could happen if the same business partner was created more than once, possibly with slight variations in the data.
  Data Migration Issues: If data was migrated from another system, it’s possible that duplicates were introduced during the migration process.
  Incorrect Configuration: There may be configuration settings that are not enforcing uniqueness properly, leading to the creation of duplicate business partners.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like BP (Business Partner) to search for existing business partners. You can use the search functionality to find if the business partner already exists.
  Look for variations in the name, address, or other identifying information that might indicate duplicates.
  
  
  
  Merge or Delete Duplicates: 
  
  If duplicates are found, you may need to merge them or delete the unnecessary entries. Ensure that you have the necessary authorizations and that you follow your organization’s data governance policies when doing this.
  
  
  
  Data Cleansing: 
  
  If the duplicates were introduced during a data migration, consider running a data cleansing process to identify and resolve duplicates.
  
  
  
  Review Configuration: 
  
  Check the configuration settings related to business partner management to ensure that uniqueness constraints are properly set up.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or support notes related to business partner management for additional guidance on handling duplicates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for managing business partners, SE16N for data browsing, and SWE2 for workflow management if applicable.
  SAP Notes: Check SAP Notes for any known issues or patches related to business partner management that might address this error.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify business partner records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.