How To Fix /SCA/DM012 - Customizing is not unique, default comparison by delivery date

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCA/DM -

• Message number: 012

• Message text: Customizing is not unique, default comparison by delivery date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCA/DM012 - Customizing is not unique, default comparison by delivery date ?

  The SAP error message /SCA/DM012 Customizing is not unique, default comparison by delivery date typically occurs in the context of SAP's Data Migration or Data Management processes, particularly when dealing with customizing settings that are not unique across different configurations or versions.
  Cause:
  This error indicates that there are multiple customizing entries that match the criteria for a specific operation, and SAP is unable to determine which entry to use because they are not unique. The system defaults to using the delivery date for comparison, which may not be the intended behavior.
  Possible Causes Include:
  
  Duplicate Entries: There are multiple entries in the customizing tables that match the same criteria.
  Configuration Overlap: Different configurations or versions of the same customizing settings exist, leading to ambiguity.
  Transport Issues: If changes were transported from one system to another, it might have led to inconsistencies in the customizing settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Duplicate Entries:
  
  Use transaction codes like SE16 or SE11 to check the relevant customizing tables for duplicate entries.
  Look for entries that match the criteria for the operation you are trying to perform.
  
  
  
  Review Customizing Settings:
  
  Go through the customizing settings in the relevant areas (e.g., Sales and Distribution, Material Management) to ensure that there are no conflicting or duplicate configurations.
  
  
  
  Adjust Delivery Dates:
  
  If the delivery date is being used for comparison, ensure that the delivery dates are set correctly and uniquely for the entries in question.
  
  
  
  Delete or Merge Duplicates:
  
  If you find duplicate entries, consider deleting or merging them to ensure that there is only one unique entry for each configuration.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a transport, check the transport requests to ensure that they did not introduce duplicates or inconsistencies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with for any additional guidance on resolving this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), SPRO (Customizing Implementation Guide).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for documentation related to the specific module or functionality you are working with.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.