How To Fix /PM0/AB_IBC_CNFG_I_G120 - Texts for key &2 of list &1 contain double language keys


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/AB_IBC_CNFG_I_G -

  • Message number: 120

  • Message text: Texts for key &2 of list &1 contain double language keys

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  • 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 /PM0/AB_IBC_CNFG_I_G120 - Texts for key &2 of list &1 contain double language keys ?

    The SAP error message /PM0/AB_IBC_CNFG_I_G120 indicates that there are double language keys in the texts for a specific key in a list. This typically occurs in the context of configuration or data management within SAP, particularly when dealing with internationalization or multilingual settings.

    Cause:

    The error is caused by the presence of duplicate language keys in the text entries for a specific configuration or data object. This can happen if:

    • The same language key is defined multiple times for the same entry.
    • There is a data inconsistency or corruption in the configuration tables.
    • Manual entries or imports have led to duplicate keys being created.

    Solution:

    To resolve this error, you can follow these steps:

    1. Identify the Duplicate Keys:

      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables where the texts are stored.
      • Look for the specific list and key mentioned in the error message.
    2. Check for Duplicates:

      • Query the table to find entries with the same language key for the specified key. You can use SQL-like queries to filter out duplicates.
    3. Remove or Correct Duplicates:

      • If you find duplicate entries, you will need to decide which entry to keep and which to delete or modify.
      • Ensure that you have a backup of the data before making any changes.
    4. Transport Changes:

      • If the changes are made in a development environment, ensure that they are transported to the production environment properly.
    5. Test the Changes:

      • After making the corrections, test the relevant functionality to ensure that the error no longer occurs.
    6. Consult Documentation:

      • If you are unsure about the specific tables or keys involved, refer to SAP documentation or consult with your SAP Basis or functional team.

    Related Information:

    • Transaction Codes: SE11, SE16, SE78 (for text management), and SE78 (for SAPscript forms).
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Support: If the issue persists or if you are unable to resolve it, consider reaching out to SAP support for assistance.

    By following these steps, you should be able to identify and resolve the issue related to the double language keys in your SAP system.

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