How To Fix /SCMB/PALG009 - Reason for ordering &1 is maintained multiple times


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SCMB/PALG -

  • Message number: 009

  • Message text: Reason for ordering &1 is maintained multiple times

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SCMB/PALG009 - Reason for ordering &1 is maintained multiple times ?

    The SAP error message /SCMB/PALG009 indicates that there is a problem with the ordering reason for a specific item, which has been maintained multiple times in the system. This typically occurs in the context of Advanced Planning and Optimization (APO) or Supply Chain Management (SCM) modules, where the system expects unique entries for certain parameters.

    Cause:

    The error is triggered when the same ordering reason is assigned to an item more than once in the relevant configuration or master data. This can happen due to:

    1. Duplicate Entries: The same ordering reason has been entered multiple times in the configuration settings or master data.
    2. Data Migration Issues: If data was migrated from another system, it may have resulted in duplicate entries.
    3. Configuration Errors: Incorrect configuration settings in the system that allow for multiple entries of the same ordering reason.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP where ordering reasons are defined.
      • Look for the specific ordering reason that is causing the issue and check for duplicates.
    2. Remove Duplicates:

      • If you find multiple entries for the same ordering reason, remove the duplicates to ensure that each ordering reason is unique.
    3. Data Validation:

      • If the issue arose from data migration, validate the data to ensure that there are no duplicates before importing it into the system.
    4. Consult Documentation:

      • Review SAP documentation or notes related to the specific module you are working with to understand any additional constraints or requirements regarding ordering reasons.
    5. Testing:

      • After making changes, test the system to ensure that the error no longer occurs and that the ordering process works as expected.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate the issue further.
    • SAP Notes: Check for any relevant SAP Notes that might provide additional insights or patches related to this error.
    • User Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SCM/APO for further assistance.

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