Business transaction name is not unique in language EN

Dear All ,
I want to delete one entry on FBCJ (Petty cash journal), But having this Error.Let me know the solution.
I have tried to find in FBCJC2 but i haven't got anything .
ERROR :
Business transaction name ELECTRICITY EXPENSES is not unique in language EN
Message no. F5A430
Diagnosis
You used business transaction &1. However, this name is not unique in the language &2.
Procedure
Change the Customizing of the business transactions in language &2 so that each business transaction name is unique (transaction FBCJC2).
Regards,
Swapnil Vaidya

Hi Swapnil,
The error saying that you are trying to use Business transaction &1 but the reversal is for Business Transaction &2 , just check once again really you are trying to reverse the document using correct business transaction.
thanks and regards
Praveen.J

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Message was edited by:
        Olivier Cora

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[email protected]

The description of the message given by the system is like below
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Thanks,
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Hi Shashikanth,
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Jorge

Hi
Which SAP version are you using ?
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Transaction -> BBP_BP_OM_INTEGRATE
Short text
Object Synchronization and Repair
Purpose
This report enables you to run a consistency check for the integration of HR Master Data and Business Partner data. If not all data exists for the business partner, you can first synchronize data. When synchronization is run for organizational units, the basic data (name, description) and the address data is included; when synchronization is run for central persons, bank information is included in addition to the basic data and address data.
Prerequisites
To be able to run this report, integration between Organizational Management and SAP Business Partner must be active.
Features
This section contains information about the functions you can use to select and output data.
Selection
The following options enable you to restrict the selection of objects:
Central Person
In addition to selecting central persons created during integration between HR Master Data and Business Partner data, you can also select central persons who have been created locally. However, central persons created locally are not checked for consistency.
Employee (object type P)
This selection option is only available in HR systems. The corresponding central person is displayed together with the person. Both objects are kept consistent in the Basic Data, Address, and Bank Data columns.
Positions
Business Partners (Employee role)
Users
Organizational Unit(s)
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Business Partner (Organizational Unit role)
Note:
The selection objects Position, Business Partner (Employee role), User, and Business Partner (Organizational Unit role) are only available if an implementation of BAdI HRALX_HRALXSYNC_BADI exists.
Branch as of Organizational Unit
This option enables you to select all objects in the structure for one or more organizational units. You can also restrict selection according to one of the following object types:
Central Persons Only
Employees Only
Positions Only
Business Partners Only (Employee role)
Users Only
Organizational Units Only
Business Partners Only (Organizational Unit role)
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Changes Since
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Note:
If a selection has been made but the relevant input field remains blank, all objects of a particular object type are read from the database. This condition can lead to a long runtime, therefore, SAP recommends you also enter a restriction.
Output
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To facilitate navigation, a hierarchical tree structure is displayed on the left-hand side of the object list. The branches are sorted according to the type of action that is to be executed.
If an implementation of BAdI HRALX_HRALXSYNC_BADI exists, checks from this BAdI are executed in the External Checks branch.
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Note:
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Icon Message Text Meaning
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Red traffic light Object data is new and must first be created for the business partner The business partner does not yet exist or the the business partner data is incomplete.
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Activities
To integrate business partners or to repair selected objects, you must select the relevant lines in the object list and choose Execute. Any errors that occur are displayed after synchronization.
Hope this will help.
Please reward suitable points, incase it suits your requirements.
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- Atul

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after PI-Upgrade to NW-PI-731-SP07, executing the PI-configuration wizard:
step 126 of 162
Assign SLD Data Supplier user to Group SAP_SLD_DATA_SUPPLIER (local SLD)
Error:
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Execute Java Service
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Class: com.sap.ctc.util.core.services.UserFacade
Method: void com.sap.ctc.util.core.services.UserFacade.addUserToGroup(java.lang.String, java.lang.String)
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Duration: 1.936 sec
Library Info
Default Trace
Exception Class: com.sap.security.api.DuplicateKeyException
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com.sap.security.api.DuplicateKeyException: Group found, but unique name "SAP_SLD_DATA_SUPPLIER" is not unique!
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at com.sap.ctc.util.core.services.impl.ume.DualGroupImpl.verify(DualGroupImpl.java:118)
at com.sap.ctc.util.core.services.content.ume.UserService.addToGroup(UserService.java:725)
at com.sap.ctc.util.core.services.UserFacade.addUserToGroup(UserFacade.java:288)
what to do?
============
o.k.
https://service.sap.com/sap/support/notes/1016283
first run the UME consistency check => found some inconsistency => did repair UME
then run again UME consistency check => found no more inconsistency !!
the again - try to run the PI-Upgrade-Wizard => but again error on executing .....

see this sap-notes:
http://service.sap.com/sap/support/notes/1617234
http://service.sap.com/sap/support/notes/1661135
http://service.sap.com/sap/support/notes/1678815
http://service.sap.com/sap/support/notes/1626747

Business transaction name is not unique in language EN

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