How To Fix /SCWM/STOCK_UPLOAD030 - HU &1 entered several times in the uploaded data

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/STOCK_UPLOAD -

• Message number: 030

• Message text: HU &1 entered several times in the uploaded data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/STOCK_UPLOAD030 - HU &1 entered several times in the uploaded data ?

  The SAP error message /SCWM/STOCK_UPLOAD030 HU &1 entered several times in the uploaded data typically occurs in the context of handling stock uploads in the SAP Extended Warehouse Management (EWM) module. This error indicates that a Handling Unit (HU) has been entered multiple times in the data being uploaded, which is not allowed.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that the same Handling Unit (HU) is included multiple times in the upload file. This can happen due to data preparation errors or issues in the source system from which the data is being extracted.
  Data Format Issues: If the data format is not correctly structured, it may lead to misinterpretation of the entries, causing duplicates to be recognized.
  Incorrect Mapping: If the mapping of fields in the upload file to the SAP fields is incorrect, it may lead to unintended duplicates.
  
  Solution:
  
  Check the Upload File: Review the upload file for duplicate entries of the Handling Unit. Ensure that each HU is listed only once.
  Data Cleansing: If duplicates are found, remove them from the upload file. You can use tools like Excel or data processing scripts to identify and eliminate duplicates.
  Validate Data: Before uploading, validate the data to ensure that it adheres to the expected format and structure. This can help catch issues before they lead to errors in SAP.
  Test Upload: After making corrections, perform a test upload with a smaller dataset to ensure that the issue is resolved before proceeding with a larger upload.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific upload process you are using to ensure compliance with all requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM, such as /SCWM/UPLOAD for stock uploads.
  SAP Notes: Check for any SAP Notes related to stock upload issues or specific error messages that may provide additional insights or patches.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By addressing the root cause of the duplicate entries and ensuring proper data handling, you should be able to resolve the error and successfully complete the stock upload process.