How To Fix RMSL_WUI157 - List item &1 already has a statement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RMSL_WUI - Labeling Web UI: RMSL Class Messages Converted for Web UI

  • Message number: 157

  • Message text: List item &1 already has a statement

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message RMSL_WUI157 - List item &1 already has a statement ?

    The SAP error message RMSL_WUI157, which states "List item &1 already has a statement," typically occurs in the context of the SAP Retail Management System (RMS) when there is an attempt to add a statement to a list item that already has an existing statement associated with it. This can happen in various scenarios, such as when processing sales orders, inventory management, or other retail-related transactions.

    Cause:

    1. Duplicate Entry: The primary cause of this error is that the system is trying to add a new statement to an item that already has a statement recorded. This could be due to a user action or a system process that is attempting to create a duplicate entry.
    2. Data Integrity Issues: There may be issues with data integrity where the system does not recognize that a statement already exists for the item.
    3. Configuration Issues: Incorrect configuration settings in the RMS or related modules may lead to this error.

    Solution:

    1. Check Existing Statements: Review the list of statements associated with the item in question. Ensure that there is no existing statement that conflicts with the new entry you are trying to create.
    2. Modify or Delete Existing Statement: If a statement already exists and you need to make changes, consider modifying or deleting the existing statement before attempting to add a new one.
    3. Data Validation: Ensure that the data being entered is valid and does not conflict with existing records. This may involve checking for duplicates or ensuring that the correct item is being referenced.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in the context of your specific transaction or process.
    5. Contact Support: If the issue persists and you cannot resolve it through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to the process you are working on (e.g., sales order processing, inventory management).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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