How To Fix SIC_DUPL_HANA008 - Value &1 ist not valid. Dupl. Check inactivated

SAP Error Message - Details

• Message type: E = Error

• Message class: SIC_DUPL_HANA - Messages for Duplicate Check on Hana

• Message number: 008

• Message text: Value &1 ist not valid. Dupl. Check inactivated

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 SIC_DUPL_HANA008 - Value &1 ist not valid. Dupl. Check inactivated ?

  The SAP error message SIC_DUPL_HANA008 indicates that there is a duplicate entry issue in the system, specifically related to the value provided (denoted as &1). This error typically arises in the context of data validation, where the system is checking for unique values in a database table or a specific field.
  Cause:
  
  Duplicate Entries: The value you are trying to enter already exists in the database, and the system is configured to prevent duplicates.
  Inactivated Duplicate Check: The error message mentions "Dupl. Check inactivated," which suggests that the duplicate check mechanism is not active for the specific field or table you are working with. This can lead to inconsistencies in data entry.
  Configuration Issues: There may be issues with the configuration of the duplicate check settings in the SAP system.
  
  Solution:
  
  Check Existing Entries: Verify if the value you are trying to enter already exists in the relevant table or field. If it does, you may need to use a different value or update the existing entry.
  Activate Duplicate Check: If the duplicate check is supposed to be active, check the configuration settings in the relevant transaction (e.g., customizing settings for the specific module you are working with). Ensure that the duplicate check is properly configured and activated.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling duplicate entries for the module you are working with.
  Data Cleansing: If duplicates are found, consider cleaning up the data to remove or merge duplicate entries as necessary.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check for duplicates or modify settings (e.g., SE11 for data dictionary, SPRO for customizing).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the data or configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.