How To Fix SI011 - Problem number & & entered more than once; delete the double entry

SAP Error Message - Details

• Message type: E = Error

• Message class: SI - Implementation Guide - Status control

• Message number: 011

• Message text: Problem number & & entered more than once; delete the double entry

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SI011 - Problem number & & entered more than once; delete the double entry ?

  The SAP error message SI011 indicates that a problem number has been entered more than once in a particular context, such as during the creation or modification of a document, transaction, or record. This error typically arises in scenarios where unique identifiers are required, and duplicate entries violate the system's constraints.
  Cause:
  
  Duplicate Entry: The most common cause is that the same problem number has been entered multiple times in the same transaction or document.
  Data Migration Issues: If data has been migrated from another system, duplicates may have been inadvertently created.
  User Error: Users may accidentally input the same problem number multiple times due to oversight.
  
  Solution:
  
  Identify Duplicates: Review the entries in the transaction or document to identify where the duplicate problem number has been entered.
  Delete Duplicate Entry: Remove the duplicate entry from the transaction or document. This can usually be done by selecting the duplicate entry and using the delete function.
  Validation: After removing the duplicate, validate the transaction or document to ensure that it meets all requirements and does not contain any other errors.
  Re-enter if Necessary: If the problem number is needed, re-enter it only once to avoid triggering the error again.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working in various transaction codes (e.g., creating a service order, maintenance order, etc.). Familiarize yourself with the specific transaction you are using.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on the importance of unique identifiers and how to avoid duplicate entries in the system.
  System Configuration: In some cases, it may be necessary to review the system configuration to ensure that it is set up correctly to handle unique entries.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.