1I172 - Data for company code &1 already duplicated and unchanged

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 172

• Message text: Data for company code &1 already duplicated and unchanged

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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AnswerBot

• What is the cause and solution for SAP error message 1I172 - Data for company code &1 already duplicated and unchanged ?

  The SAP error message 1I172 indicates that there is an attempt to create or modify data for a company code that already exists in the system, and the data being processed is unchanged or duplicated. This typically occurs in the context of financial data, such as when trying to upload or import company code-related information.
  Cause:
  
  Duplicate Data: The data you are trying to enter already exists in the system for the specified company code.
  Unchanged Data: The system recognizes that the data being submitted is identical to what is already stored, leading to the error.
  Data Upload Issues: If you are using a data upload tool (like LSMW or BAPIs), the source data may contain duplicates or unchanged records.
  
  Solution:
  
  Check Existing Data: Verify the existing records for the company code in question. You can do this by navigating to the relevant transaction (e.g., transaction code OX15 for company codes) and checking if the data already exists.
  Modify Input Data: If you are uploading data, ensure that the input file does not contain duplicates or unchanged records. Remove or modify any records that are identical to those already in the system.
  Use Update Instead of Create: If you are trying to update existing records, ensure you are using the correct method to update rather than trying to create new records.
  Error Handling in Uploads: If using a data upload tool, implement error handling to skip or log duplicates instead of attempting to process them.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on handling this error in the context of your specific module or transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing company codes and financial data (e.g., OX15 for company code settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Data Management Best Practices: Implement best practices for data management to avoid duplicates, such as data validation and cleansing processes before uploads.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.