Message type: E = Error
Message class: P0 - Messages for Transactions PE01, PE02 and PE03
Message number: 762
Message text: Number & is assigned twice!
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The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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Error message extract from SAP system. Copyright SAP SE.
P0762
- Number & is assigned twice! ?The SAP error message "P0762 Number & is assigned twice!" typically indicates that there is a duplicate assignment of a number (such as a document number, item number, or similar identifier) within the system. This can occur in various contexts, such as during the creation of documents, postings, or when processing transactions.
Cause: Duplicate Entries: The most common cause is that the same number has been assigned to two different records or transactions, which violates the uniqueness constraint of that number.
Configuration Issues: There may be issues with the configuration of number ranges in the system, leading to overlaps or incorrect assignments. Data Migration Issues: If data has been migrated from another system, duplicates may have been introduced during the migration process. User Error: Manual entry errors can also lead to duplicate assignments if users are not following the correct procedures.
Solution: Identify Duplicates: Use transaction codes like SE16 or SE11 to query the relevant database table
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