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Message type: E = Error
Message class: R11 - Business Partner and BDT
Message number: 340
Message text: Result of duplicate check incomplete
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R11340
- Result of duplicate check incomplete ?The SAP error message R11340, which states "Result of duplicate check incomplete," typically occurs during processes that involve duplicate checks, such as when creating or updating master data (e.g., vendor, customer, or material master records). This error indicates that the system was unable to complete the duplicate check process, which is essential for maintaining data integrity and preventing duplicate entries.
Causes:
- Incomplete Configuration: The duplicate check settings may not be fully configured in the system. This can include missing criteria or rules that define what constitutes a duplicate.
- Data Quality Issues: The data being checked may have inconsistencies or formatting issues that prevent the duplicate check from being completed successfully.
- System Performance: If the system is experiencing performance issues or if there are too many records to check against, the duplicate check may time out or fail to complete.
- Custom Code or Enhancements: If there are custom developments or enhancements in the duplicate check logic, they may not be functioning correctly, leading to incomplete checks.
Solutions:
- Check Configuration: Review the configuration settings for duplicate checks in the relevant transaction (e.g., customizing settings for vendor or customer master data). Ensure that all necessary criteria are defined and active.
- Data Cleansing: Examine the data being processed for any inconsistencies or errors. Clean up any problematic records that may be causing the duplicate check to fail.
- Performance Monitoring: Monitor system performance during the duplicate check process. If performance is an issue, consider optimizing the database or increasing system resources.
- Review Custom Code: If there are any custom enhancements related to the duplicate check, review the code for errors or inefficiencies. Debugging may be necessary to identify the root cause.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
Related Information:
XD01
(Create Customer), MK01
(Create Vendor), or MM01
(Create Material) when encountering this error.If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.
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