How To Fix /SAPAPO/OM_ERROR2242 - SQL error: Doubled keys


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPAPO/OM_ERROR2 -

  • Message number: 242

  • Message text: SQL error: Doubled keys

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPAPO/OM_ERROR2242 - SQL error: Doubled keys ?

    The SAP error message /SAPAPO/OM_ERROR2242 with the description "SQL error: Doubled keys" typically occurs in the context of SAP Advanced Planning and Optimization (APO) when there is an issue with duplicate keys in the database. This can happen during operations that involve database transactions, such as data uploads, planning runs, or when accessing certain APO functions.

    Cause:

    1. Duplicate Entries: The most common cause of this error is the presence of duplicate entries in the database table that is being accessed. This can happen due to incorrect data uploads, inconsistencies in master data, or issues during data replication.
    2. Data Integrity Issues: If there are integrity constraints defined in the database, and the data being processed violates these constraints, it can lead to this error.
    3. Custom Development: If there are custom programs or enhancements that manipulate data in APO, they might inadvertently create duplicates.

    Solution:

    1. Identify Duplicates: Use SQL queries to identify duplicate entries in the relevant database tables. You can check for duplicates based on the key fields that are supposed to be unique.
      SELECT key_field, COUNT(*)
      FROM your_table
      GROUP BY key_field
      HAVING COUNT(*) > 1;
    2. Data Cleanup: Once duplicates are identified, you will need to clean up the data. This may involve deleting or merging duplicate records, depending on the business logic.
    3. Check Data Uploads: If the error occurred after a data upload, review the data being uploaded to ensure there are no duplicates. Implement checks in the upload process to prevent duplicates from being introduced.
    4. Review Custom Code: If there are custom developments, review the code to ensure it handles data correctly and does not create duplicates.
    5. Database Constraints: Ensure that appropriate database constraints are in place to prevent duplicates from being created in the future.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) to check the structure of the relevant tables and SE16 (Data Browser) to view the data.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
    • Logs and Traces: Review application logs and traces to gather more context about when and why the error occurred. This can help in diagnosing the root cause.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or APO support team for further assistance.

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