How To Fix /PM0/ABB_MESSAGES571 - More than one entry found for collections account &1; use search help


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_MESSAGES -

  • Message number: 571

  • Message text: More than one entry found for collections account &1; use search help

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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.



    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_MESSAGES571 - More than one entry found for collections account &1; use search help ?

    The SAP error message /PM0/ABB_MESSAGES571 indicates that there are multiple entries found for a collections account in the system, and the user is prompted to use search help to narrow down the selection. This typically occurs in the context of financial or collections management processes where a specific account is expected to be unique, but multiple records exist in the database.

    Cause:

    1. Duplicate Entries: The primary cause of this error is that there are multiple records in the database for the specified collections account. This can happen due to data entry errors, system migrations, or incorrect configurations.
    2. Configuration Issues: The system may not be properly configured to ensure that collections accounts are unique.
    3. Data Integrity Issues: There may be underlying data integrity issues that have led to the creation of duplicate records.

    Solution:

    1. Use Search Help: As suggested by the error message, utilize the search help functionality in SAP to filter and select the correct collections account. This can help you find the specific entry you need without ambiguity.
    2. Check for Duplicates:
      • Use transaction codes like SE16 or SE11 to access the relevant database table (e.g., /PM0/ABB_COLLECTIONS) and check for duplicate entries for the specified account.
      • Identify and analyze the duplicate records to determine why they exist.
    3. Data Cleanup: If duplicates are found, you may need to clean up the data:
      • Delete or merge duplicate records as appropriate, ensuring that you maintain data integrity and compliance with business rules.
      • Consult with your data management or IT team to ensure that any deletions or modifications are done correctly.
    4. Review Configuration: Check the configuration settings related to collections accounts to ensure that they enforce uniqueness where necessary. This may involve reviewing settings in the relevant customizing transactions.
    5. Consult Documentation: Refer to SAP documentation or support notes related to collections management for any specific guidance or known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in analyzing the data.
    • SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
    • User Roles and Permissions: Ensure that you have the necessary permissions to view and modify the relevant data in the system.
    • Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.

    If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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