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Message type: E = Error
Message class: REITTC - Messages for Correction Objects
Message number: 134
Message text: Result record for &1 is not unique
Multiple external results records (for example, from a legacy data
transfer) for a key date and tax code exist for the correction object
&v1&.
The system cannot process the data.
Only <ZH>one</> external results record can be created for the
combination of the following data:
Correction object
Calculation type (mid-year calculation/year-end run)
Key date of the calculation
Tax code
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
REITTC134
- Result record for &1 is not unique ?The SAP error message REITTC134, which states "Result record for &1 is not unique," typically occurs in the context of the SAP system when dealing with the results of a transaction or a report that is expected to return a unique record but instead returns multiple records. This can happen in various modules, including those related to financial transactions, logistics, or reporting.
Cause:
The error is generally caused by one of the following reasons:
- Duplicate Entries: There are multiple entries in the database that match the criteria for the transaction or report, leading to ambiguity in the results.
- Incorrect Selection Criteria: The selection criteria used in the transaction or report may not be specific enough to narrow down the results to a single record.
- Data Integrity Issues: There may be issues with data integrity in the database, such as missing primary keys or incorrect relationships between tables.
- Configuration Issues: The configuration settings in the relevant module may not be set up correctly, leading to unexpected results.
Solution:
To resolve the REITTC134 error, you can take the following steps:
Check for Duplicates: Review the data in the relevant tables to identify any duplicate entries that may be causing the issue. You can use transaction codes like SE16 or SE11 to view the data in the relevant tables.
Refine Selection Criteria: Modify the selection criteria in your transaction or report to ensure that it is specific enough to return a unique record. This may involve adding additional filters or parameters.
Data Cleanup: If duplicates are found, consider cleaning up the data by removing or consolidating duplicate entries, ensuring that each record is unique.
Review Configuration: Check the configuration settings in the relevant module to ensure that they are set up correctly. This may involve consulting with a functional consultant or reviewing documentation.
Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
Debugging: If you have access to debugging tools, you can analyze the program or report that is generating the error to identify where the logic is failing.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.
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