How To Fix RMPS_CASE001 - Double &2 was ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: RMPS_CASE - Messages in Case

• Message number: 001

• Message text: Double &2 was ignored

What causes this issue?

You have tried to enter &V2& that was already assigned for this &V1&.

System Response

The double &V2& was ignored.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RMPS_CASE001 - Double &2 was ignored ?

  The SAP error message RMPS_CASE001, which states "Double &2 was ignored," typically occurs in the context of the SAP Public Sector Management (PSM) module, particularly when dealing with case management or similar functionalities. This error indicates that there is a duplicate entry or a conflict in the data being processed.
  Cause:
  
  Duplicate Entries: The error often arises when there are duplicate entries in the system, such as two cases with the same identifier or key.
  Data Integrity Issues: It may also occur due to data integrity issues where the system expects unique values but finds duplicates.
  Configuration Issues: Incorrect configuration settings in the case management module can lead to this error.
  Data Migration Issues: If data has been migrated from another system, duplicates may have been introduced during the migration process.
  
  Solution:
  
  Check for Duplicates: Review the entries in the relevant tables or transaction codes to identify any duplicate records. You can use transaction codes like SE16 or SE11 to check the database tables.
  Data Cleanup: If duplicates are found, you may need to delete or merge them to ensure that each entry is unique.
  Review Configuration: Check the configuration settings in the PSM module to ensure that they are set up correctly to prevent duplicates.
  Data Validation: Implement data validation checks to prevent duplicates from being created in the future.
  Consult Documentation: Refer to SAP documentation or notes related to RMPS_CASE001 for any specific guidelines or patches that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and others that may help in analyzing the data.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. SAP frequently releases notes that address known issues.
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the RMPS_CASE001 error and implement a solution to resolve it.