Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: W0 - Customizing - ISR
Message number: 125
Message text: Sequence & already exists. No double entries allowed
Sequence already exists.
Entry not possible.
Enter a sequence number that does not yet exist or the value 0 for
"empty".
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.
W0125
- Sequence & already exists. No double entries allowed ?Certainly! Here's a detailed explanation for the SAP error message W0125: "Sequence & already exists. No double entries allowed":
Error Message:
W0125 Sequence & already exists. No double entries allowed
Cause:
This warning message occurs when you try to create or assign a number range or sequence that already exists in the system. SAP does not allow duplicate number ranges or sequences because they must be unique to ensure consistent and error-free document numbering or master data numbering.
Typical scenarios include:
Check Existing Number Ranges:
Avoid Duplicate Entries:
Adjust Your Configuration:
Delete or Change Existing Number Range (if appropriate):
Check Custom Code:
Aspect | Details |
---|---|
Cause | Attempt to create or assign a number range or sequence that already exists in SAP. |
Effect | SAP prevents duplicate number ranges to maintain unique numbering and data integrity. |
Solution | Check existing number ranges, avoid duplicates, adjust or delete existing ranges if needed. |
Transactions | SNRO, SNK1, FBN1 (depending on object), or custom program checks. |
If you provide the specific object or transaction where you encountered this message, I can give more tailored advice.
Get instant SAP help. Sign up for our Free Essentials Plan.
W0124
Payment card type is entered, but "Credit card with SET" flag not set
What causes this issue? The field "payment card type SET" is filled but the indicator for credit card payment with SET has not been selecte...
W0123
Maintain a card type for payment type "credit card with SET"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W0126
Credit card type & cannot be entered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W0127
Maintain a maximum allowed requested delivery time in days
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.