Message type: E = Error
Message class: /PF1/MSG_PO_EV -
Message number: 097
Message text: E&&V Ext.UUID: Duplicate item &1
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/PF1/MSG_PO_EV097
- E&&V Ext.UUID: Duplicate item &1 ?The SAP error message /PF1/MSG_PO_EV097 E&&V Ext.UUID: Duplicate item &1 typically indicates that there is a duplicate entry for an item in a purchase order (PO) or a related document. This error can occur in various scenarios, such as when trying to create or modify a purchase order, and it usually points to a data integrity issue where the system detects that the same item has been entered more than once.
Cause: Duplicate Entries: The most common cause is that the same item has been added multiple times to the purchase order or document. Data Migration Issues: If data has been migrated from another system, duplicates may have been introduced. User Error: Users may inadvertently add the same item multiple times during the creation or editing of a purchase order.
Configuration Issues: There may be configuration settings in the system that are causing the duplication to be flagged incorrectly.
Solution: Check for Duplicates: Review the purchase order
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