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How To Fix TRM_ESOA050 - Document origin key must be unique.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TRM_ESOA - Message Class for Tax and Revenue Management Services

  • Message number: 050

  • Message text: Document origin key must be unique.

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message TRM_ESOA050 - Document origin key must be unique. ?

    The SAP error message TRM_ESOA050, which states "Document origin key must be unique," typically occurs in the context of SAP's Treasury and Risk Management (TRM) module, particularly when dealing with electronic bank statements or similar financial documents. This error indicates that there is a conflict with the uniqueness of the document origin key, which is essential for identifying and processing financial documents correctly.

    Cause:

    1. Duplicate Document Origin Key: The most common cause of this error is that the document origin key being processed already exists in the system. This could happen if:

      • The same document is being uploaded multiple times.
      • There is a configuration issue where the system is generating the same key for different documents.
      • Manual entries or imports are being made that inadvertently use the same key.
    2. Incorrect Configuration: If the system is not configured correctly to generate unique keys for each document, it can lead to this error.

    3. Data Migration Issues: If data has been migrated from another system, there may be conflicts with existing keys.

    Solution:

    1. Check for Duplicates: Review the documents being processed to ensure that there are no duplicates. If a document has already been processed, it should not be uploaded again unless it is intended to be reprocessed.

    2. Review Configuration: Check the configuration settings in the TRM module to ensure that the document origin key generation is set up correctly. This may involve:

      • Verifying the settings in the relevant customizing transactions.
      • Ensuring that the key generation logic is functioning as intended.
    3. Data Cleanup: If duplicates exist in the database, you may need to clean up the data. This could involve:

      • Deleting or archiving duplicate entries.
      • Correcting any erroneous entries that may have been created during data migration.
    4. Consult Documentation: Refer to SAP documentation or notes related to the TRM module for any specific guidelines or updates that may address this issue.

    5. Contact SAP Support: If the issue persists after checking for duplicates and reviewing configurations, it may be necessary to contact SAP support for further assistance. They can provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
    • Transaction Codes: Familiarize yourself with transaction codes related to document processing in TRM, such as:
      • FF_5: For electronic bank statement processing.
      • TRM1: For managing treasury transactions.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the TRM_ESOA050 error and implement a solution to resolve it.

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