How To Fix /PLMB/BA_RCP217 - More than one item has been entered at the same item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /PLMB/BA_RCP -

• Message number: 217

• Message text: More than one item has been entered at the same item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PLMB/BA_RCP217 - More than one item has been entered at the same item &1 ?

  The SAP error message /PLMB/BA_RCP217 indicates that more than one item has been entered for the same item number in a transaction where only one entry is allowed. This typically occurs in scenarios such as creating or processing a bill of materials (BOM), purchase orders, or other documents where unique item entries are required.
  Cause:
  
  Duplicate Entries: The most common cause is that the user has inadvertently entered the same item multiple times in a single transaction.
  Data Import Issues: If data is being imported from an external system, it may contain duplicates.
  User Error: Users may not be aware of the requirement for unique item entries and may enter the same item multiple times.
  
  Solution:
  
  Check Entries: Review the entries in the transaction to identify any duplicate item numbers. Remove any duplicates to ensure that each item is listed only once.
  Data Validation: Implement validation checks in the data entry process to prevent users from entering the same item multiple times.
  Review Import Data: If the error arises from data import, ensure that the source data is cleaned and does not contain duplicates before importing it into SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the transaction you are working with to understand the requirements for item entries.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., ME21N for purchase orders, CS01 for BOM creation).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Provide training to users on how to properly enter data in SAP to avoid such errors in the future.
  System Configuration: Review system configuration settings related to item entry to ensure they align with business requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.