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Message type: E = Error
Message class: RP - Error Messages for Infotype Module Pools
Message number: 353
Message text: Duplicate entries not allowed
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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RP353
- Duplicate entries not allowed ?The SAP error message RP353 "Duplicate entries not allowed" typically occurs in the context of payroll processing or when entering data related to employee records. This error indicates that the system has detected duplicate entries for a specific field or set of fields that should be unique.
Causes:
- Duplicate Records: The most common cause is that there are duplicate entries in the database for the same employee or payroll period. This can happen if data was entered multiple times or if there was an error in data import processes.
- Incorrect Configuration: Sometimes, the configuration settings in the payroll module may not be set up correctly, leading to the system treating valid entries as duplicates.
- Data Migration Issues: If data has been migrated from another system, there may be duplicates that were not cleaned up before the migration.
- Incorrect Input: Users may inadvertently enter the same data multiple times in a transaction.
Solutions:
- Check for Duplicates: Review the entries in the relevant tables (e.g., PA0000, PA0001, etc.) to identify any duplicate records. You can use transaction codes like SE16 or SE11 to view the data.
- Delete or Correct Duplicates: If duplicates are found, you may need to delete or correct them. This can often be done through the relevant infotype maintenance transactions (e.g., PA30 for employee master data).
- Review Configuration: Check the configuration settings in the payroll module to ensure that they are set up correctly and that there are no constraints that are causing valid entries to be flagged as duplicates.
- Data Validation: Implement data validation checks before data entry to prevent duplicates from being created in the first place.
- Consult Documentation: Review SAP documentation or notes related to the specific infotype or payroll process you are working with for any additional guidance.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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