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How To Fix SODQ168 - New subscriber &1\&2 cannot be the same as old subscriber or initial


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SODQ - Operational Delta Queue

  • Message number: 168

  • Message text: New subscriber &1\&2 cannot be the same as old subscriber or initial

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SODQ168 - New subscriber &1\&2 cannot be the same as old subscriber or initial ?

    The SAP error message SODQ168 indicates that there is an issue with the subscription process in the SAP system, specifically related to the assignment of subscribers. The message states that the new subscriber (identified by &1 and &2) cannot be the same as the old subscriber or the initial subscriber.

    Cause:

    This error typically occurs in scenarios where a user is trying to change or assign a new subscriber to a document, task, or process, but the new subscriber is identical to the existing subscriber. This is a validation check to ensure that the subscription process is meaningful and that the same user is not being assigned as both the old and new subscriber.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Subscriber Information: Verify the details of the current (old) subscriber and the new subscriber you are trying to assign. Ensure that they are indeed different.

    2. Change the New Subscriber: If you are trying to assign the same user as the new subscriber, change the new subscriber to a different user who is not the same as the old subscriber.

    3. Review Business Logic: If this error occurs frequently, review the business logic or process flow to ensure that it allows for valid subscriber changes.

    4. Consult Documentation: Check the relevant SAP documentation or help resources for any specific guidelines related to subscriber assignments in your particular module or application.

    5. 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 of the error, you may be using specific transaction codes related to workflow, document management, or subscription management.
    • SAP Notes: Look for any SAP Notes that might address this specific error message or provide additional context or fixes.
    • User Roles and Authorizations: Ensure that the user roles and authorizations are correctly set up, as this can sometimes lead to unexpected behavior in subscriber assignments.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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