How To Fix SFB702 - ISO code &1 not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: SFB - Messages for Formula Builder

• Message number: 702

• Message text: ISO code &1 not unique

What causes this issue?

There is more than one entry with the indicatory PRIMARY for ISO code
&1.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the settings in table T006.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SFB702 - ISO code &1 not unique ?

  The SAP error message SFB702, which states "ISO code &1 not unique," typically occurs when there is a conflict or duplication in the ISO code being used in the system. This error is often related to the configuration of country codes, currency codes, or other codes that are expected to be unique within the SAP system.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries in the system for the same ISO code. This can happen if the same code has been entered in different contexts (e.g., different languages or different organizational units).
  Incorrect Configuration: The configuration settings for ISO codes may not be set up correctly, leading to conflicts.
  Data Migration Issues: If data has been migrated from another system, it is possible that duplicate ISO codes were imported.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like SE16 or SE11 to check the relevant tables (e.g., T005 for country codes) for duplicate entries of the ISO code in question.
  You can run a query to find all entries with the same ISO code and identify duplicates.
  
  
  
  Correct the Data:
  
  If duplicates are found, you will need to decide which entry to keep and which to delete or modify. Ensure that the remaining entry is correctly configured and does not conflict with other entries.
  If the duplicates are due to incorrect data entry, correct the entries to ensure that each ISO code is unique.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the relevant areas (e.g., customizing settings for countries, currencies, etc.) to ensure that they are set up correctly and do not allow for duplicate entries.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration process to ensure that it correctly handled unique constraints and did not introduce duplicates.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or support notes related to the specific module you are working with for additional guidance on handling ISO codes.
  
  
  
  Related Information:
  
  Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), and possibly others depending on the context of the error.
  Tables: T005 (Country Codes), T001 (Company Codes), and other relevant tables depending on the specific ISO code in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.