How To Fix /PM0/ABR_PM_ERRORS300 - Entries not unique in table &1 for key = &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABR_PM_ERRORS -

  • Message number: 300

  • Message text: Entries not unique in table &1 for key = &2

  • Show details Hide details


  • 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/ABR_PM_ERRORS300 - Entries not unique in table &1 for key = &2 ?

    The SAP error message /PM0/ABR_PM_ERRORS300 Entries not unique in table &1 for key = &2 typically indicates that there are multiple entries in a database table that share the same key value, which is expected to be unique. This can lead to issues in data retrieval or processing, as the system cannot determine which entry to use.

    Cause:

    1. Data Integrity Issues: The most common cause of this error is data integrity problems, where the uniqueness constraint on a table is violated. This can happen due to:

      • Incorrect data entry or duplication during data migration.
      • Bugs in custom programs or enhancements that insert duplicate records.
      • Issues during batch processing or data uploads.
    2. Configuration Errors: Sometimes, configuration settings in the system may lead to unexpected behavior, causing duplicates to be created.

    3. Concurrency Issues: If multiple processes are trying to insert or update records simultaneously, it may lead to duplicates if proper locking mechanisms are not in place.

    Solution:

    1. Identify Duplicates: Use SQL queries or transaction codes (like SE16 or SE11) to identify the duplicate entries in the specified table (&1). You can run a query to count the occurrences of the key (&2) to find out how many duplicates exist.

      Example SQL query:

      SELECT key_column, COUNT(*)
      FROM your_table
      WHERE key_column = 'your_key_value'
      GROUP BY key_column
      HAVING COUNT(*) > 1;
    2. Data Cleanup: Once you identify the duplicates, you will need to decide how to handle them:

      • Delete Duplicates: If the duplicates are not needed, you can delete the extra entries.
      • Merge Records: If the duplicates contain different information, you may need to merge them into a single record.
    3. Review Custom Code: If the issue is caused by custom code, review the logic to ensure that it correctly handles unique constraints.

    4. Implement Constraints: If not already in place, consider implementing database constraints to prevent future duplicates from being created.

    5. Testing: After making changes, thoroughly test the system to ensure that the issue is resolved and that no new duplicates are being created.

    Related Information:

    • Transaction Codes: Use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or SE80 (Object Navigator) to analyze the table structure and data.
    • SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently releases notes that address specific bugs or provide guidance on handling certain errors.
    • System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide context for the issue.

    If the problem persists after following these steps, consider reaching out to SAP support for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant