How To Fix /PM0/AOOL_LOAN101 - Customizing for loan contract &1 company code &2 is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/AOOL_LOAN -

• Message number: 101

• Message text: Customizing for loan contract &1 company code &2 is not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/AOOL_LOAN101 - Customizing for loan contract &1 company code &2 is not unique ?

  The SAP error message /PM0/AOOL_LOAN101 indicates that there is a problem with the configuration of loan contracts in the system. Specifically, it states that the customizing for the loan contract is not unique for the specified company code. This typically occurs when there are multiple entries in the customizing tables that match the same criteria, leading to ambiguity in the system.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the presence of duplicate entries in the customizing tables related to loan contracts. This can happen if the configuration was not properly maintained or if multiple users have created similar entries without proper checks.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings for the loan contracts in the system.
  Transport Issues: If configurations were transported from one system to another (e.g., from development to production), there might be inconsistencies or duplicates introduced during the transport process.
  
  Solution:
  
  
  Check Customizing Entries:
  
  Go to the relevant customizing transaction (usually in the SPRO transaction) and navigate to the loan contract settings.
  Check for duplicate entries for the specified company code and loan contract type. Ensure that each combination of loan contract and company code is unique.
  
  
  
  Delete or Modify Duplicates:
  
  If you find duplicate entries, you will need to delete or modify them to ensure that each combination is unique. Be cautious when making changes to avoid affecting other configurations.
  
  
  
  Review Transport Requests:
  
  If the issue arose after a transport, review the transport requests to ensure that they did not introduce duplicates. You may need to revert or adjust the transport if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to loan contract configuration to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, test the configuration by trying to create or modify a loan contract to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the customizing settings) and SE11 (to view the database tables) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /PM0/AOOL_LOAN101.