How To Fix PMEVC_UI105 - Value &1 has an identical description &2 in language &3

PMEVC_UI105 - Overview

• Message type: E = Error

• Message class: PMEVC_UI -

• Message number: 105

• Message text: Value &1 has an identical description &2 in language &3

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 PMEVC_UI105 - Value &1 has an identical description &2 in language &3 ?

  The SAP error message PMEVC_UI105 indicates that there is a conflict in the system where two values have identical descriptions in a specific language. This typically occurs in the context of value assignments in configuration or master data where unique identifiers or descriptions are required.
  
  Cause:
  The error is caused by the presence of two or more entries in the system that have the same description for a given value in a specific language. This can happen during data migration, manual entry, or when importing data from external sources.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Conflicting Values:
  
  Check the details of the error message to identify the specific values and their descriptions that are causing the conflict. The placeholders &1, &2, and &3 in the error message will provide you with the conflicting value, its description, and the language code.
  
  
  
  Review the Data:
  
  Go to the relevant transaction or table where the