/BCV/CFG138 - Double definition of a meaning; delete the duplicate

SAP Error Message - Details

• Message type: E = Error

• Message class: /BCV/CFG -

• Message number: 138

• Message text: Double definition of a meaning; delete the duplicate

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 /BCV/CFG138 - Double definition of a meaning; delete the duplicate ?

  The SAP error message /BCV/CFG138 Double definition of a meaning; delete the duplicate typically occurs in the context of configuration settings within the SAP system, particularly when dealing with business configuration or customizing settings. This error indicates that there are duplicate entries for a specific meaning or definition in the configuration tables.
  Cause:
  
  Duplicate Entries: The primary cause of this error is the existence of multiple entries for the same meaning in the configuration tables. This can happen due to:
  
  Manual entry errors where the same configuration is entered more than once.
  Data migration issues where duplicate records are imported into the system.
  Incorrect configuration changes made by users.
  
  
  
  Solution:
  To resolve this error, you need to identify and remove the duplicate entries. Here are the steps to do so:
  
  
  Identify Duplicates:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant configuration tables for duplicates.
  Look for the specific meaning or definition that is causing the error.
  
  
  
  Delete Duplicate Entries:
  
  Once you have identified the duplicates, you can delete the unnecessary entries. This can typically be done through the same transaction codes mentioned above.
  Ensure that you have the necessary authorizations to make changes to the configuration.
  
  
  
  Testing:
  
  After removing the duplicates, test the configuration to ensure that the error no longer appears and that the system behaves as expected.
  
  
  
  Documentation:
  
  Document the changes made for future reference and to maintain a clear audit trail.
  
  
  
  Related Information:
  
  Backup: Always take a backup of the configuration before making changes, especially in production environments.
  Transport Requests: If you are working in a development environment, ensure that the changes are captured in a transport request for proper migration to other environments (e.g., QA, Production).
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the configuration tables and the meanings involved.
  SAP Notes: Check for any relevant SAP Notes that might address this issue or provide additional guidance.
  
  If the problem persists after following these steps, consider reaching out to your SAP Basis or functional team for further assistance, as they may have additional tools or insights to help resolve the issue.