How To Fix /PM0/ABQ_MIG_MSG019 - Insurable object &1 was transferred more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABQ_MIG_MSG -

• Message number: 019

• Message text: Insurable object &1 was transferred more than once

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABQ_MIG_MSG019 - Insurable object &1 was transferred more than once ?

  The SAP error message /PM0/ABQ_MIG_MSG019 indicates that an insurable object has been transferred more than once. This typically occurs in the context of asset management or insurance-related processes within SAP, particularly when dealing with the migration of data or the transfer of insurable objects.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Duplicate Transfers: The same insurable object (e.g., an asset or equipment) has been attempted to be transferred multiple times in the system.
  Data Migration Issues: During data migration, the same object may have been included in the migration file more than once.
  Configuration Errors: There may be issues in the configuration settings that allow for multiple transfers of the same object.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Review the transfer logs or the data migration files to identify if the insurable object has been listed more than once.
  If duplicates are found, remove the extra entries and ensure that each insurable object is only transferred once.
  
  
  
  Data Validation:
  
  Validate the data before performing the transfer to ensure that no duplicates exist in the source data.
  Use transaction codes like SE16 or SE11 to check the relevant tables for duplicate entries.
  
  
  
  Review Transfer Process:
  
  Ensure that the transfer process is correctly configured and that there are no errors in the logic that might lead to multiple transfers.
  If using a custom program or report for the transfer, review the code for any logic that might inadvertently cause duplicates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific module you are working with (e.g., PM - Plant Maintenance) for any known issues or additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and validating the data, consider reaching out to SAP support for further assistance. They may provide patches or additional insights into the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IW31 (Create Work Order), IW32 (Change Work Order), and IW33 (Display Work Order) if the error is related to work orders.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
  Data Migration Tools: If you are using tools like LSMW (Legacy System Migration Workbench) or SAP Data Services, ensure that the mapping and transformation rules are correctly set up to avoid duplicates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.