How To Fix SAWE_BO_SA744 - Remove duplicate entries for company code &1 and sales order


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SAWE_BO_SA - Message class for BO Staff Assignment

  • Message number: 744

  • Message text: Remove duplicate entries for company code &1 and sales order

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  • Self-Explanatory Message

    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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Smart SAP Assistant

  • What is the cause and solution for SAP error message SAWE_BO_SA744 - Remove duplicate entries for company code &1 and sales order ?

    The SAP error message SAWE_BO_SA744 indicates that there are duplicate entries for a specific company code and sales order in the system. This error typically arises during processes that involve sales order processing, such as when trying to create or update sales orders, or when performing data uploads.

    Cause:

    The primary cause of this error is the presence of duplicate records in the database for the specified company code and sales order. This can happen due to various reasons, such as:

    • Data import errors where the same sales order is uploaded multiple times.
    • Manual entry errors where the same sales order is created more than once.
    • Issues with data synchronization between different systems or modules.

    Solution:

    To resolve the SAWE_BO_SA744 error, you can follow these steps:

    1. Identify Duplicate Entries:

      • Use transaction codes like SE16 or SE16N to access the relevant database tables (e.g., VBAK for sales order header data) and search for duplicate entries based on the company code and sales order number.
    2. Remove or Correct Duplicates:

      • Once you identify the duplicates, you can either delete the unnecessary entries or correct them if they contain valid data that needs to be preserved.
      • Ensure that you have the necessary authorizations to delete or modify records in the database.
    3. Data Validation:

      • Implement data validation checks in your data entry processes or during data uploads to prevent duplicates from being created in the future.
    4. Consult with Technical Support:

      • If you are unsure about how to proceed or if the duplicates are part of a larger issue, consult with your SAP technical support team or a functional consultant who can provide guidance based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16 (Data Browser), SE11 (Data Dictionary), and SE78 (SAP Archive Link) for managing and viewing data.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to sales order processing and data management to understand best practices for maintaining data integrity.

    By following these steps, you should be able to resolve the SAWE_BO_SA744 error and prevent it from occurring in the future.

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