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Message type: E = Error
Message class: /PM0/ABT_INSOBJ -
Message number: 020
Message text: Multiple address usage keys &1, &2: Subsequent duplicates ignored
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/PM0/ABT_INSOBJ020
- Multiple address usage keys &1, &2: Subsequent duplicates ignored ?The SAP error message
/PM0/ABT_INSOBJ020 Multiple address usage keys &1, &2: Subsequent duplicates ignored
typically occurs in the context of address management within the SAP system, particularly when dealing with address usage keys in the context of master data or business partner data.Cause:
This error indicates that there are multiple entries for the same address usage key in the system. The address usage key is a unique identifier that determines how an address is used (e.g., billing, shipping, etc.). When the system encounters duplicate entries for the same key, it raises this error to inform the user that only the first occurrence will be considered, and subsequent duplicates will be ignored.
Solution:
To resolve this error, you can take the following steps:
Identify Duplicates: Check the relevant tables or data entries where the address usage keys are defined. You can use transaction codes like SE16 or SE11 to view the underlying database tables.
Remove Duplicates: Once you identify the duplicate entries, you can either delete or modify them to ensure that each address usage key is unique. This may involve:
- Deleting unnecessary duplicates.
- Merging records if applicable.
- Correcting any data entry errors that led to the duplication.
Data Validation: Implement data validation checks in your data entry processes to prevent future duplicates from being created. This can include:
- Setting up unique constraints in the database.
- Adding validation rules in the user interface.
Testing: After making changes, test the system to ensure that the error no longer occurs and that the address usage keys are functioning as expected.
Consult Documentation: If you are unsure about the implications of deleting or modifying data, consult SAP documentation or reach out to your SAP support team for guidance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
BP
(Business Partner) for managing business partner data.SE16
or SE11
for viewing and managing database tables.SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this issue.
User Roles: Ensure that you have the appropriate permissions to make changes to the data, as some actions may require administrative access.
By following these steps, you should be able to resolve the error and prevent it from occurring in the future.
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