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Message type: E = Error
Message class: REXAFC - FI-CA: Messages for RE-FX Interface
Message number: 017
Message text: & is not unique
Field &v1& is not unique in the document being created.
The document cannot be posted.
INCLUDE FICA_NA_OSS_1 OBJECT DOKU ID TX
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.
REXAFC017
- & is not unique ?The SAP error message REXAFC017 typically indicates that there is a problem with the uniqueness of a certain field or combination of fields in the system. This error often arises in the context of data entry or data processing where the system expects a unique value but finds duplicates.
Cause:
- Duplicate Entries: The most common cause of this error is that there are duplicate entries in the database for the field(s) that are supposed to be unique. This could be due to incorrect data entry, data migration issues, or system integration problems.
- Configuration Issues: Sometimes, the configuration of the system may not enforce uniqueness correctly, leading to this error.
- Data Integrity Violations: If there are integrity constraints defined in the database that are violated by the current data, this error may occur.
Solution:
- Identify Duplicates: Use transaction codes like SE16 or SE11 to check the relevant database table for duplicate entries. You can run a query to find duplicates based on the fields that are supposed to be unique.
- Data Cleanup: Once duplicates are identified, you will need to decide how to handle them. This could involve deleting or merging duplicate records, depending on your business requirements.
- Check Configuration: Review the configuration settings related to the affected fields to ensure that uniqueness constraints are correctly defined.
- Data Validation: Implement data validation checks in your data entry processes to prevent duplicates from being created in the first place.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific module or transaction you are working with for additional guidance.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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