How To Fix REMICL014 - INTRENO field has same value more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: REMICL - Texts for Migration of Classic RE => RE-FX

• Message number: 014

• Message text: INTRENO field has same value more than once

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL014 - INTRENO field has same value more than once ?

  The SAP error message REMICL014 indicates that the INTRENO field has the same value more than once in a specific context, typically related to the processing of internal documents or transactions. This error often arises in the context of the Remittance Advice or Payment Processing in SAP, particularly when dealing with multiple line items that are expected to have unique identifiers.
  Cause:
  
  Duplicate Values: The most common cause of this error is that the INTRENO field, which is supposed to hold unique identifiers for each line item, contains duplicate values. This can happen if the same transaction or document is being processed multiple times or if there is an issue with the data entry.
  Data Import Issues: If data is being imported from an external system, there may be duplicates in the source data that are not being handled correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up to handle duplicates properly.
  
  Solution:
  
  Check for Duplicates: Review the data being processed to identify any duplicate entries in the INTRENO field. You can do this by running a report or query to list all entries and check for duplicates.
  Data Correction: If duplicates are found, correct the data by either removing the duplicates or ensuring that each entry has a unique INTRENO value.
  Review Data Import Processes: If the data is being imported, ensure that the import process includes checks for duplicates and handles them appropriately.
  Configuration Review: Check the configuration settings related to the processing of the specific transaction or document type to ensure that they are set up correctly to handle unique identifiers.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more tailored assistance based on your specific system configuration and data.