How To Fix REMICL015 - OBJNR 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: 015

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REMICL015 - OBJNR field has same value more than once ?

  The SAP error message REMICL015 indicates that there is a problem with the OBJNR (Object Number) field in the context of a specific transaction or process, typically related to asset accounting or investment management. This error occurs when the system detects that the same object number is being used more than once in a context where it should be unique.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries for the same object number in the transaction you are trying to process. This can happen if the same asset or investment is being referenced multiple times in a single transaction.
  Data Integrity Issues: There may be issues with data integrity in the database, where the same object number has been incorrectly assigned to multiple records.
  Configuration Issues: Sometimes, configuration settings in the system may lead to unexpected behavior, causing the same object number to be generated or referenced multiple times.
  
  Solution:
  
  Check for Duplicates: Review the entries in the transaction you are trying to process. Look for any duplicate object numbers and remove or correct them as necessary.
  Data Validation: Ensure that the data being entered is valid and does not contain duplicates. This may involve checking the source of the data or the logic used to generate object numbers.
  Transaction Review: If you are using a specific transaction code, review the transaction to ensure that it is being used correctly and that the data being input adheres to the expected format and uniqueness requirements.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the requirements for the OBJNR field.
  Technical Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may be able to provide insights based on system logs or configuration settings.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting (e.g., AS01, AS02) or investment management.
  Data Model: Understanding the data model and relationships between different objects in SAP can help in diagnosing the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on best practices for managing object numbers.
  
  By following these steps, you should be able to identify and resolve the issue causing the REMICL015 error in your SAP system.