How To Fix /PM0/ABP_DC101 - Lateral object (entity: &1) with PM ID &2 already exists in BO; OP=&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_DC -

• Message number: 101

• Message text: Lateral object (entity: &1) with PM ID &2 already exists in BO; OP=&3

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/ABP_DC101 - Lateral object (entity: &1) with PM ID &2 already exists in BO; OP=&3 ?

  The SAP error message /PM0/ABP_DC101 typically indicates that there is an attempt to create or modify a lateral object (entity) in the system, but an object with the same PM ID already exists in the Business Object (BO). This can occur in various scenarios, particularly in the context of data management or integration processes.
  Cause:
  
  
  Duplicate Entry: The primary cause of this error is that there is already an existing lateral object with the same PM ID in the system. This can happen if:
  
  The object was previously created and not properly deleted.
  There is an attempt to import or synchronize data that includes an existing PM ID.
  There is a data entry error where the same PM ID is being reused.
  
  
  
  Data Consistency Issues: There may be inconsistencies in the data being processed, leading to conflicts when trying to create or update records.
  
  
  Integration Issues: If the system is integrated with other applications or databases, there may be synchronization issues causing duplicate entries.
  
  
  Solution:
  
  
  Check Existing Entries: 
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables for existing entries with the same PM ID.
  Identify if the object is indeed present and if it should be retained or deleted.
  
  
  
  Delete or Modify Existing Object: 
  
  If the existing object is no longer needed, consider deleting it to resolve the conflict.
  If the object should be retained, modify the new entry to use a different PM ID.
  
  
  
  Data Validation: 
  
  Implement data validation checks before creating or updating objects to ensure that duplicates are not introduced.
  Review the data import or synchronization processes to ensure they handle existing records appropriately.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific module or functionality you are working with for any additional guidance or known issues.
  
  
  
  Contact SAP Support: 
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for data management, such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may be applicable to your specific SAP environment.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes, workarounds, or additional information about known issues.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.