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Message type: E = Error
Message class: /PM0/ALQ_MIG_MSG -
Message number: 022
Message text: BO_ID,PARENT_ID,VERSION_ID(&1): duplicate data not permitted (distr.)
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/PM0/ALQ_MIG_MSG022
- BO_ID,PARENT_ID,VERSION_ID(&1): duplicate data not permitted (distr.) ?The SAP error message
/PM0/ALQ_MIG_MSG022 BO_ID,PARENT_ID,VERSION_ID(&1): duplicate data not permitted (distr.)
typically indicates that there is an attempt to insert or process duplicate entries in a distribution-related context within the SAP system. This error is often encountered during data migration or when working with business objects in SAP.Cause:
- Duplicate Entries: The most common cause of this error is that the system has detected duplicate entries for the specified business object (BO_ID), parent ID (PARENT_ID), and version ID (VERSION_ID). This can happen if the same data is being processed multiple times or if there are inconsistencies in the data being migrated.
- Data Integrity Issues: There may be issues with the integrity of the data being processed, such as missing keys or incorrect relationships between objects.
- Configuration Issues: Sometimes, the configuration settings for the distribution process may not allow for duplicates, leading to this error.
Solution:
- Check for Duplicates: Review the data being processed to identify any duplicate entries. You can do this by querying the relevant tables or using transaction codes that allow you to view the data.
- Data Cleansing: If duplicates are found, you will need to clean the data by removing or consolidating duplicate entries before attempting the migration or processing again.
- Review Migration Logic: If this error occurs during a migration process, review the logic used to extract, transform, and load (ETL) the data to ensure that it is not inadvertently creating duplicates.
- Adjust Configuration: If applicable, review the configuration settings related to the distribution process to ensure that they align with your data requirements and do not enforce unnecessary restrictions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific business object or distribution process you are working with for additional guidance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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