How To Fix /PM0/ABB_MESSAGES125 - Business partner &1 has been entered as &2 more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_MESSAGES -

• Message number: 125

• Message text: Business partner &1 has been entered as &2 more than once

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_MESSAGES125 - Business partner &1 has been entered as &2 more than once ?

  The SAP error message /PM0/ABB_MESSAGES125 indicates that a business partner has been entered multiple times in a specific context, which is not allowed. This error typically arises in scenarios where unique entries are required, such as when creating or updating records that involve business partners.
  Cause:
  
  
  Duplicate Entries: The primary cause of this error is that the same business partner is being referenced more than once in the same transaction or context. This could happen if:
  
  The user is trying to create or update a record that already includes the same business partner.
  There are multiple entries in a list or table that reference the same business partner.
  
  
  
  Data Integrity Rules: SAP enforces data integrity rules to prevent duplicate entries, which is why this error is triggered.
  
  
  Solution:
  
  
  Check for Duplicates: Review the entries you are trying to create or update. Look for any duplicate business partner entries. Ensure that each business partner is only referenced once in the relevant context.
  
  
  Remove Duplicates: If you find duplicates, remove the extra entries or consolidate them as necessary. Ensure that your data input adheres to the unique constraints defined in the system.
  
  
  Validation: Before submitting the transaction, validate the data to ensure that no duplicates exist. This can often be done through a preliminary check or by using transaction codes that allow you to view existing entries.
  
  
  Consult Documentation: If you are unsure about the specific context in which the error is occurring, consult the SAP documentation or help resources related to business partner management.
  
  
  Contact Support: If the issue persists and you cannot identify the duplicates, consider reaching out to your SAP support team or consulting with a technical expert who can help diagnose the issue further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with business partner management, such as BP (Business Partner) for creating or managing business partners.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Data Model: Understanding the data model and relationships between business partners and other entities in your SAP system can help prevent such errors in the future.
  
  By following these steps, you should be able to resolve the error and ensure that your business partner entries are unique as required by the system.