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Message type: E = Error
Message class: QISR - Internal Service Requests
Message number: 013
Message text: Field &1 has already been used
Characteristic &V1& is already in the characteristic list.
Choose another characteristic name.
Error message extract from SAP system. Copyright SAP SE.
QISR013
- Field &1 has already been used ?The SAP error message QISR013, which states "Field &1 has already been used," typically occurs in the context of quality management or inspection lot processing. This error indicates that a specific field (represented by &1) has already been populated or utilized in a way that is not allowed for the current operation or transaction.
Cause:
- Duplicate Entry: The field in question has already been filled with a value, and the system does not allow it to be overwritten or reused in the current context.
- Configuration Issues: There may be configuration settings in the quality management module that restrict the reuse of certain fields.
- Data Integrity Rules: The system enforces data integrity rules that prevent the same field from being used multiple times in a single transaction or process.
Solution:
- Check Field Usage: Review the transaction or process you are working on to see if the field has already been populated. If it has, determine if it is necessary to change or remove the existing value.
- Clear the Field: If appropriate, clear the field before attempting to enter a new value. Ensure that this action complies with your business processes.
- Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to the quality management module. They may need to adjust settings to allow for the desired behavior.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This may provide insights into how to handle the situation.
- Error Handling: If the error persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with details about the transaction, the field in question, and any relevant configuration settings.
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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