How To Fix OIUREP_MMS_2014046 - & / & - & was entered more than once (Please check entry)

OIUREP_MMS_2014046 - Overview

• Message type: E = Error

• Message class: OIUREP_MMS_2014 - PRA Production: MMS-2014 - Message Class

• Message number: 046

• Message text: & / & - & was entered more than once (Please check entry)

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUREP_MMS_2014046 - & / & - & was entered more than once (Please check entry) ?

  The SAP error message OIUREP_MMS_2014046 typically indicates that a specific entry has been duplicated in the system. This error often arises in the context of data entry or during the execution of certain transactions where unique identifiers or values are expected.
  
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the same value has been entered more than once in a field that requires unique entries. This could be in master data, transactional data, or configuration settings.
  Data Migration Issues: If data has been migrated from another system or imported in bulk, it may contain duplicates that violate the uniqueness constraints in SAP.
  User Error: Users may inadvertently enter the same data multiple times during manual entry.
  
  
  Solution:
  
  Check for Duplicates: Review the entries in the relevant table or transaction to identify any duplicates. You can use transaction codes like SE16 or SE11 to view the data in the relevant tables.
  Correct the Entry: