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Message type: E = Error
Message class: SDX - Mass Data Transfer Workbench Using BAPIs
Message number: 130
Message text: Field name &1 is not unique
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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SDX130
- Field name &1 is not unique ?The SAP error message SDX130, which states "Field name &1 is not unique," typically occurs in the context of data processing or configuration within the SAP system, particularly in the Sales and Distribution (SD) module. This error indicates that there is a conflict due to the presence of multiple fields with the same name in a specific context, which can lead to ambiguity in data processing.
Cause:
- Duplicate Field Names: The most common cause of this error is that there are multiple fields with the same name in a structure, table, or context where uniqueness is required.
- Custom Development: If there are custom developments (like custom tables, structures, or enhancements) that introduce fields with the same name, this can lead to conflicts.
- Data Model Changes: Changes in the data model, such as adding new fields or modifying existing ones, can sometimes lead to this error if not managed properly.
Solution:
- Identify the Field: Check the error message for the specific field name indicated by &1. This will help you identify where the conflict is occurring.
- Review Data Structures: Look into the relevant data structures, tables, or contexts where the field is being used. Ensure that field names are unique within that context.
- Modify Field Names: If you are working with custom developments, consider renaming the conflicting fields to ensure uniqueness.
- Check Enhancements: If the error arises from enhancements or modifications, review the code to ensure that field names do not conflict with standard SAP fields or other custom fields.
- Consult Documentation: If the error is related to a specific transaction or process, consult SAP documentation or notes for any known issues or recommendations.
- Testing: After making changes, thoroughly test the affected transactions or processes to ensure that the error is resolved and that no new issues have been introduced.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.
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