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Message type: E = Error
Message class: /SCMTMS/TCCS -
Message number: 010
Message text: Line number &1 is duplicated
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/SCMTMS/TCCS010
- Line number &1 is duplicated ?The SAP error message
/SCMTMS/TCCS010 Line number &1 is duplicated
typically occurs in the context of SAP Transportation Management (TM) when there are duplicate entries in a table or data structure that is expected to have unique line numbers. This can happen during various processes, such as when creating or processing transportation charges, freight agreements, or other related documents.Cause:
- Duplicate Entries: The most common cause of this error is that there are multiple entries with the same line number in the relevant data structure. This could be due to manual data entry errors, data import issues, or system bugs.
- Data Migration Issues: If data has been migrated from another system or if there have been recent changes to the data model, it may lead to duplicates.
- Configuration Issues: Incorrect configuration settings in the system may also lead to the generation of duplicate line numbers.
Solution:
- Identify Duplicates: Check the relevant tables or data structures for duplicate entries. You can use SQL queries or transaction codes to identify where the duplicates are occurring.
- Remove Duplicates: Once identified, you can either delete the duplicate entries or correct them to ensure that each line number is unique.
- Data Validation: Implement data validation checks to prevent duplicates from being created in the future. This may involve adjusting user input forms or enhancing data import processes.
- Review Configuration: Check the configuration settings in SAP TM to ensure that they are set up correctly and that there are no issues that could lead to duplicate line numbers.
- Consult Documentation: Refer to SAP documentation or notes related to the specific version of SAP TM you are using for any known issues or patches that may address this error.
Related Information:
/SCMTMS/TC
to access transportation charge management or other relevant transactions to investigate the issue.By following these steps, you should be able to resolve the error and prevent it from occurring in the future.
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