Message type: E = Error
Message class: SAPLWSPO - SAP Retail Store: Purchase Order
Message number: 149
Message text: Supplier material &1 is not unique; please use the search help
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.
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.
Unfortunately, there isn't any extra information in this error notice.
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The SAP error message SAPLWSPO149 indicates that the system has encountered a situation where the supplier material number you are trying to use is not unique. This typically occurs in scenarios where multiple records exist for the same supplier material number in the database, leading to ambiguity in the selection process.
Cause: Duplicate Entries: The primary cause of this error is that there are multiple entries for the same supplier material number in the relevant database tables (e.g., LFM1, LFM2, etc.). Incorrect Data Entry: It may also arise from incorrect or inconsistent data entry practices, where the same material number has been assigned to different suppliers or different records.
Configuration Issues: Sometimes, configuration settings in the system may lead to this error, especially if the search criteria are not properly defined.
Solution: To resolve this error, you can take the following steps: Use Search Help: The error message suggests using the search help feature. This allows you
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