How To Fix SRM_BR070 - &3 items are not unique


SRM_BR070 - Overview

  • Message type: E = Error

  • Message class: SRM_BR - Records Management Browser

  • Message number: 070

  • Message text: &3 items are not unique

  • Show details Hide details
  • What causes this issue?

    The &V3& currently being processed contains &V3& items that are not
    unique. The &V3& is assigned to an element type for which Customizing
    specifies that its items must always be unique.

    System Response

    Due to the existence of non-unique items, the &V3& cannot be saved.

    How to fix this error?

    Remove the non-unique &V3& items (example: &V1& with technical node key
    (GID) &V2& and save the &V3&, or use an element type where non-unique
    &V3& items are permitted.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SRM_BR070 - &3 items are not unique ?
    The SAP error message SRM_BR070 indicates that there are multiple items in a transaction that are not unique, which can occur in various scenarios within the SAP Supplier Relationship Management (SRM) module. This error typically arises when the system encounters duplicate entries or when it cannot determine a unique identifier for the items being processed.
    
    Cause: Duplicate Items: The most common cause is that there are multiple items in the transaction that have the same characteristics (e.g., material number, vendor, etc.) and the system cannot differentiate between them. Incorrect Data Entry: Users may have inadvertently entered the same item multiple times or with slight variations that do not create a unique identifier.
    Configuration Issues: There may be issues with the configuration of the SRM system that lead to the system not recognizing items as unique. Master Data Issues: Problems with the master data (e.g., materials, vendors) can also lead to this error if the data

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