How To Fix OE302 - LID-Type &1 entered twice! Enter a new LID Type.

SAP Error Message - Details

• Message type: E = Error

• Message class: OE - IS-Oil: ITA/TPI messages

• Message number: 302

• Message text: LID-Type &1 entered twice! Enter a new LID Type.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OE302 - LID-Type &1 entered twice! Enter a new LID Type. ?

  The SAP error message OE302 "LID-Type &1 entered twice! Enter a new LID Type." typically occurs in the context of Logistics Invoice Verification or related processes where a Line Item Detail (LID) type is being processed. This error indicates that the system has detected that the LID type you are trying to enter has already been used in the current transaction or document.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the LID type you are trying to enter has already been entered for the same document or transaction.
  Configuration Issues: There may be configuration settings in the system that are causing the LID types to be treated as duplicates.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as incorrect or incomplete entries in related tables.
  
  Solution:
  
  Check Existing Entries: Review the document or transaction you are working on to see if the LID type has already been entered. If it has, you will need to either modify the existing entry or choose a different LID type.
  Use a Different LID Type: If you need to enter a new LID type, select a different one that has not been used in the current transaction.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for the correct usage of LID types.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for LID types are correct.
  Data Validation: Ensure that the data being entered is valid and does not conflict with existing entries. You may need to run data validation checks or reports to identify any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to invoice verification or logistics processes, such as MIRO (Invoice Receipt) or MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Training: Ensure that users are trained on the proper procedures for entering LID types to minimize the occurrence of this error in the future.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.