How To Fix /PF1/MSG_LOG_GUI047 - Duplicate check performed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 047

• Message text: Duplicate check performed

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 /PF1/MSG_LOG_GUI047 - Duplicate check performed ?

  The SAP error message /PF1/MSG_LOG_GUI047 Duplicate check performed typically indicates that a duplicate entry has been detected in a process where unique entries are expected. This can occur in various contexts, such as during data entry, when processing transactions, or when uploading data.
  Cause:
  
  Duplicate Data Entry: The most common cause is that the system has identified that the data being entered or processed already exists in the database.
  Configuration Issues: There may be configuration settings that enforce uniqueness on certain fields, leading to this error when duplicates are detected.
  Data Uploads: If you are uploading data (e.g., via LSMW, BAPIs, or other data migration tools), the source data may contain duplicates.
  Business Logic: Certain business processes may inherently require unique entries, and the error may arise when the logic detects a violation of this requirement.
  
  Solution:
  
  Check for Duplicates: Review the data you are trying to enter or process. Look for existing entries that may match the new data. This can often be done through transaction codes relevant to the data you are working with (e.g., SE16 for table checks).
  Modify Data: If duplicates are found, modify the data you are trying to enter to ensure it is unique. This may involve changing key fields or removing duplicate entries from your upload file.
  Adjust Configuration: If the duplicate check is too strict for your business needs, consider reviewing the configuration settings related to the specific transaction or data entry process. However, be cautious with this approach, as it may lead to data integrity issues.
  Data Cleansing: If you are dealing with a large dataset, consider performing data cleansing to remove duplicates before attempting to upload or process the data again.
  Consult Documentation: Check SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like SE16 (Data Browser) to check existing records or SM37 (Job Monitoring) to see if there are any background jobs that might be causing the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.