How To Fix /SCWM/ACC003 - Component name &1 for account assignment (sub)object not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/ACC -

• Message number: 003

• Message text: Component name &1 for account assignment (sub)object not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/ACC003 - Component name &1 for account assignment (sub)object not unique ?

  The SAP error message /SCWM/ACC003 indicates that there is an issue with the account assignment for a specific component in the Extended Warehouse Management (EWM) module. The message states that the component name for the account assignment (sub)object is not unique, which means that the system has found multiple entries for the same component name, leading to ambiguity.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries for the specified component name in the configuration or master data.
  Incorrect Configuration: The configuration settings for account assignments may not be set up correctly, leading to conflicts.
  Data Inconsistency: There may be inconsistencies in the data that are causing the system to interpret the component name as non-unique.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Go to the relevant configuration or master data tables and check for duplicate entries for the component name in question.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the relevant tables.
  
  
  
  Correct Configuration:
  
  Review the configuration settings for account assignments in EWM. Ensure that each component name is unique and correctly defined.
  If necessary, modify or delete duplicate entries to ensure uniqueness.
  
  
  
  Data Cleanup:
  
  If duplicates are found, clean up the data by removing or merging the duplicate entries.
  Ensure that all relevant data is consistent and correctly linked to the appropriate account assignments.
  
  
  
  Testing:
  
  After making changes, test the process that triggered the error to ensure that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and best practices.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as /SCWM/PRD for product master data, /SCWM/ACC for account assignment configuration, and others that may be relevant to your specific setup.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.