How To Fix NRLOT017 - Item &2 in lot for returned bank data &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: NRLOT - NOC Returns: Master Data Changes Initiated by Bank

• Message number: 017

• Message text: Item &2 in lot for returned bank data &1 already exists

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 NRLOT017 - Item &2 in lot for returned bank data &1 already exists ?

  The SAP error message NRLOT017 indicates that there is a duplicate entry for a specific item in the lot for returned bank data. This typically occurs when you are trying to process bank data that has already been recorded in the system, leading to a conflict.
  Cause:
  
  Duplicate Data Entry: The most common cause of this error is that the item you are trying to process has already been entered into the system for the specified lot.
  Incorrect Lot Number: You may be using the wrong lot number, which could lead to trying to enter data that already exists under a different lot.
  Data Import Issues: If you are importing data from an external source, there may be duplicates in the data being imported.
  
  Solution:
  
  Check Existing Entries: Review the existing entries for the specified lot and item in the system. You can do this by navigating to the relevant transaction or report that displays lot data.
  Correct Lot Number: Ensure that you are using the correct lot number. If you have mistakenly entered the wrong lot, correct it and try again.
  Remove Duplicates: If you find that there are indeed duplicates, you may need to delete or adjust the existing entry before proceeding with the new data.
  Data Validation: If you are importing data, ensure that the data source is clean and does not contain duplicates before importing it into SAP.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling bank data and lot management to ensure compliance with best practices.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (Reset Document) or FBL1N (Vendor Line Item Display) to help you navigate and resolve issues related to bank data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  User Permissions: Ensure that you have the necessary permissions to view and modify lot data, as restrictions may prevent you from resolving the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.