Message type: E = Error
Message class: W_CB -
Message number: 121
Message text: Item number &1 was assigned twice in one document
When creating a chargeback request, numbers that must be unique within a
document are assigned for the items. Item number &V1& was assigned twice
for one document.
The document cannot be created as the item number is not unique.
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.
W_CB121
- Item number &1 was assigned twice in one document ?SAP Error Message: W_CB121 - Item number &1 was assigned twice in one document
Cause: This warning message occurs when the same item number is assigned more than once within a single document. In SAP, each item in a document (such as a sales order, delivery, billing document, or material document) must have a unique item number. Duplicate item numbers violate this rule and cause the system to raise this warning. Common scenarios causing this error include: Manual entry errors where the user accidentally reuses an item number. Custom programs or interfaces incorrectly assigning item numbers. Data migration or upload errors where item numbers are not properly incremented or checked. Copying documents without adjusting item numbers.
Solution: Check the Document Items: Review the document in question and verify the item numbers. Ensure that each item has a unique number. Correct the Duplicate Item Numbers: If the document is being created manually, change the
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