How To Fix /SAPCE/IURU194 - Line key: '&1' - Multiple OKOGU 7 found in Cust. for old OKOGU 5 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 194

• Message text: Line key: '&1' - Multiple OKOGU 7 found in Cust. for old OKOGU 5 (&2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU194 - Line key: '&1' - Multiple OKOGU 7 found in Cust. for old OKOGU 5 (&2) ?

  The SAP error message /SAPCE/IURU194 indicates that there is a problem related to the configuration of the OKOGU (cost element category) in the system. Specifically, the message states that multiple OKOGU 7 entries have been found for a customer associated with an old OKOGU 5. This typically occurs during the migration or conversion of data from an older version of the system to a newer one, or when there are inconsistencies in the configuration of cost elements.
  Cause:
  
  Data Migration Issues: During the migration process, if the mapping of cost element categories is not done correctly, it can lead to multiple entries being created for the same customer.
  Configuration Errors: There may be incorrect or duplicate configurations in the Customizing settings for cost element categories.
  Inconsistent Data: The data in the system may have inconsistencies, such as multiple entries for the same key that should be unique.
  
  Solution:
  
  
  Check Customizing Settings: 
  
  Go to the Customizing settings for cost element categories and verify the configuration for OKOGU 5 and OKOGU 7. Ensure that there are no duplicate entries for the same customer.
  Use transaction code SPRO to access the relevant configuration settings.
  
  
  
  Data Cleanup:
  
  Identify the duplicate entries in the database. You can use transaction codes like SE16 or SE11 to view the relevant tables (e.g., CE1xxxx for cost elements).
  Remove or consolidate the duplicate entries as necessary to ensure that each customer has a unique mapping.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message. There may be specific notes or patches provided by SAP that address this issue.
  
  
  
  Testing:
  
  After making changes, perform thorough testing to ensure that the issue is resolved and that there are no further inconsistencies in the data.
  
  
  
  Seek SAP Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to SAP support for assistance. They can provide guidance based on the specific details of your system and configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE16 (Data Browser), and SE11 (Data Dictionary).
  SAP Notes: Search for SAP Notes related to cost element categories and the specific error message for additional guidance and solutions.
  Documentation: Review the SAP Help Portal for documentation on cost accounting and configuration of cost elements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.