How to rectify the error message " duplicate data records found"

Hi,
How to  rectify the error "duplicate data records found" , PSA is not there.
and give me brief description about RSRV
Thanks in advance,
Ravi Alakunlta

Hi Ravi,
In the Info Package screen...Processing tab...check the option Do not allow Duplicate records.
RSRV is used for Repair and Analysis purpose.
If you found Duplicate records in the F fact table...Compress it then Duplicate records will be summarized in the Cube.
Hope this helps.

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  • How to rectify the errors through call transaction metod in bdc

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    Hi ,
    View the highlited part of the below code.
    REPORT ygfrivat1 NO STANDARD PAGE HEADING
                     LINE-SIZE 165
                     MESSAGE-ID yif_groc.
    Program     YGFRIVAT1
    Function    Report to Upload the VAT Adjustment File.
    Author      ARENAPU
    Date        11.05.2007
    PMTS        AM12810157
    Transport   G6DK937834
    Description:
    Modification log:
    1. Changed by  :
       Changed on  :
       PMTS        :
       Transport   :
       Tag         :
       Description :
           T A B L E S   D E C L A R A T I O N S
    TABLES: edidc,  "Control record (IDoc)
            edids,  "Status Record (IDoc)
            t001w.
    Internal Tables Declaration.
    Internal table to hold data from table EDIDS
    DATA: BEGIN OF t_edids OCCURS 0,
           docnum LIKE edids-docnum,
           logdat LIKE edids-logdat,
           logtim LIKE edids-logtim,
           countr LIKE edids-countr,
           credat LIKE edids-credat,
           uname  LIKE edids-uname,
          END OF t_edids,
    Internal table to hold data from table EDIDC
          BEGIN OF t_edidc OCCURS 0,
           docnum LIKE edidc-docnum,
           rcvprt LIKE edidc-rcvprt,
           rcvprn LIKE edidc-rcvprn,
           credat LIKE edidc-credat,
          END OF t_edidc,
    Internal table to hold data from upload file
          BEGIN OF t_tab OCCURS 0,
           cust(10),        "site/customer number
           date(10),        "transaction date
           currency(04),    "currency
           extnbr(15),      "external reference number
           pos-cont(05),    "POS controler
           pos-id(25),      "POS id
           cashier(10),     "cashier name
           qualif(04),      "qualifier of the article
           matnr(25),       "article number
           qty(10),         "quantity
           sale(16),        "sale value
           pos-tr(04),      "POS transfert type
           paymeth(04),     "payment method
           final(35),       "final price
           tarcur(04),      "target currency
           assign(35),      "assignment day
           error,
          END OF t_tab,
    Internal table for Report display.
          BEGIN OF t_tab1 OCCURS 0,
           cust(10),                    "site/customer number
           date(10),                    "transaction date
           currency(04),                "currency
           extnbr(15),                  "external reference number
           pos-cont(05),                "POS controler
           pos-id(25),                  "POS id
           cashier(10),                 "cashier name
           qualif(04),                  "qualifier of the article
           matnr(25),                   "article number
           qty(16)   TYPE p DECIMALS 2, "quantity
           sale(16)  TYPE p DECIMALS 2, "sale value
           pos-tr(04),                  "POS transfert type
           paymeth(04),                 "payment method
           final(16) TYPE p DECIMALS 2, "final price
           tarcur(04),                  "target currency
           assign(35),                  "assignment day
          END OF t_tab1,
          t_tab_temp LIKE t_tab OCCURS 0 WITH HEADER LINE,
    Internal table to Validate Customer no.
          BEGIN OF t_check OCCURS 0,
           werks LIKE t001w-werks,
           vkorg LIKE t001w-vkorg,
           value(40),
          END OF t_check,
          t_check_temp LIKE t_check OCCURS 0 WITH HEADER LINE.
    Internal table to hold data from table ZCS_PARAM.
    DATA: BEGIN OF t_zcs_param OCCURS 0.
            INCLUDE STRUCTURE zcs_param.
    DATA: vkorg LIKE t001w-vkorg,
          END OF t_zcs_param.
    *Internal table to hold Messages.
    DATA: BEGIN OF t_message OCCURS 0,
             msgnum TYPE msgnum,
             msgtyp TYPE msgtyp,
             msgtxt TYPE msgtext,
           END OF t_message.
    *Work area for table t_message
    DATA : w_message LIKE LINE OF t_message.
    Internal table to hold BDC data
    DATA: t_bdcdata LIKE bdcdata    OCCURS 0 WITH HEADER LINE,
    Internal table to collect error messages
          messtab   LIKE bdcmsgcoll OCCURS 0  WITH HEADER LINE.
    *Internal table to hold messages from call transaction
    DATA: BEGIN OF t_text OCCURS 0,
           desc(150),
           msgtxt(100),
          END OF t_text.
           D A T A   D E C L A R A T I O N S
    DATA: n TYPE i,
          gv_status(11) TYPE c, "Shows status, Production or Test
          gv_exit TYPE c,  "Exit Flag
          gv_qty(16)   TYPE p DECIMALS 2, "Variable to sum Quantity
          gv_sale(16)  TYPE p DECIMALS 2, "Variable to sum Amount
          gv_final(16) TYPE p DECIMALS 2. "Variable to sum Final Amount
    DATA: w_text(100),
          gv_mode TYPE c,
          error TYPE c.  "Flag to Indicate error.
    CONSTANSTS DECLARATION
    CONSTANTS : gc_fieldname LIKE dynpread-fieldname VALUE 'P_FNAME',
                gc_seq_no LIKE zcs_param-seq_no VALUE '00110',
                gc_object LIKE zcs_param-object VALUE 'YGFVAT',
                gc_paraname LIKE zcs_param-paraname VALUE 'VKORG',
                gc_back TYPE c VALUE 'N',
                gc_error TYPE c VALUE 'E',
                gc_all TYPE c VALUE 'A'.
               S E L E C T I O N   S C R E E N
    SELECTION-SCREEN BEGIN OF BLOCK a1 WITH FRAME TITLE text-001.
    PARAMETERS : p_fname LIKE rlgrap-filename OBLIGATORY.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(31) text-002 FOR FIELD p_test.
    PARAMETERS : p_test AS CHECKBOX.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN END OF BLOCK a1.
    SELECTION-SCREEN BEGIN OF BLOCK a2 WITH FRAME TITLE text-006.
    PARAMETERS : rb_back RADIOBUTTON GROUP rb1 DEFAULT 'X',
                 rb_error RADIOBUTTON GROUP rb1,
                 rb_all RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN END OF BLOCK a2.
    AT SELECTION SCREEN
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
    *Subroutine to provide F4 help for file name
      PERFORM fr_get_filename.
           I N I T I A L I Z A T I  O N
    INITIALIZATION.
    *Subroutine to check authorization.
    PERFORM fr_authority_check.
            T O P - O F - P A G E
    TOP-OF-PAGE.
    *Subroutine to diplay header
      PERFORM fr_display_header.
             S T A R T - O F - S E L E C T I O N
    START-OF-SELECTION.
    *Subroutine to upload data from presentation server.
      PERFORM fr_upload_data.
    *Subroutine to validate records from uploaded file.
      PERFORM fr_validate_data.
    *Subroutine to build report internal table.
      PERFORM fr_build_rep.
             E N D - O F - S E L E C T I O N
    END-OF-SELECTION.
    *Subroutine to display report.
      PERFORM fr_write_report.
            F O R M   S U B R O U T I N E S
    *&      Form  fr_get_filename
          text
    FORM fr_get_filename.
      DATA : lv_repid LIKE sy-repid,         " Report id
             lv_file  LIKE ibipparms-path.   " File Path
      lv_repid = sy-repid.
    F4 help for file path.
      CALL FUNCTION 'F4_FILENAME'
           EXPORTING
                program_name  = lv_repid
                dynpro_number = syst-dynnr
                field_name    = gc_fieldname                    " p_fname1
           IMPORTING
                file_name     = lv_file.
      IF NOT lv_file EQ space.
        p_fname = lv_file.
      ELSE.
        MESSAGE e999 WITH 'Invalid Path'(005).
      ENDIF.
    ENDFORM.                    " fr_get_filename
    *&      Form  fr_upload_data
          text
    FORM fr_upload_data.
      DATA: lv_fname TYPE string.
      CLEAR lv_fname.
      lv_fname = p_fname.
    Uploading file from PC or presentation server to internal table.
      CALL FUNCTION 'GUI_UPLOAD'
           EXPORTING
                filename            = lv_fname
                filetype            = 'ASC'
                has_field_separator = 'X'
           TABLES
                data_tab            = t_tab
           EXCEPTIONS
                file_open_error     = 1.
      IF sy-subrc <> 0.
        DESCRIBE TABLE t_message LINES n.
        w_message-msgnum = n + 1.
        w_message-msgtyp = 'E'.
        MOVE text-m01  TO w_message-msgtxt.
        APPEND w_message TO t_message.
    Subroutine for writing log.
        PERFORM fr_write_log.
      ENDIF.
    ENDFORM.                    " fr_upload_data
    *&      Form  fr_validate_data
          text
    FORM fr_validate_data.
      DATA : lv_lines1 TYPE i,
             lv_lines2 TYPE i.
    *Obtain Status depending on Check box selected.
      IF p_test IS INITIAL.
        gv_status = 'PRODUCTION'.
      ELSE.
        gv_status = 'TEST RUN'.
      ENDIF.
    *Batch Mode
      CLEAR gv_mode.
      IF rb_back EQ 'X'.          "No Display
        MOVE gc_back TO gv_mode.
      ELSEIF rb_error EQ 'X'.     "Error Only
        MOVE gc_error TO gv_mode.
      ELSEIF rb_all EQ 'X'.       "All Screens
        MOVE gc_all TO gv_mode.
      ENDIF.
      IF NOT t_tab[] IS INITIAL.
        SORT t_tab BY cust.
        REFRESH t_tab_temp.
        t_tab_temp[] = t_tab[].
        SORT t_tab_temp BY cust.
        DELETE ADJACENT DUPLICATES FROM t_tab_temp COMPARING cust.
        IF NOT t_tab_temp[] IS INITIAL.
          SELECT werks vkorg FROM t001w
                             INTO TABLE t_check
                             FOR ALL ENTRIES IN t_tab_temp
                             WHERE werks = t_tab_temp-cust+0(4).
          IF sy-subrc = 0.
            SORT t_check BY werks.
          ENDIF.
          LOOP AT t_check.
            IF t_check-vkorg <> ' '.
              MOVE t_check-vkorg TO t_check-value.
              MODIFY t_check TRANSPORTING value.
            ENDIF.
          ENDLOOP.
        ENDIF.
        FREE t_tab_temp.
      ENDIF.
      IF NOT t_check[] IS INITIAL.
        REFRESH t_check_temp.
        t_check_temp[] = t_check[].
        SORT t_check_temp BY value.
        DELETE ADJACENT DUPLICATES FROM t_check_temp COMPARING value.
        IF NOT t_check_temp[] IS INITIAL.
          SELECT * FROM zcs_param INTO TABLE t_zcs_param
                   FOR ALL ENTRIES IN t_check_temp
                   WHERE seq_no   EQ gc_seq_no
                     AND object   EQ gc_object
                     AND paraname EQ gc_paraname
                     AND value    EQ t_check_temp-value.
          IF sy-subrc = 0.
            SORT t_zcs_param BY value.
          ENDIF.
        ENDIF.
        FREE t_check_temp.
      ENDIF.
      IF NOT t_tab[] IS INITIAL.
        LOOP AT t_tab.
          READ TABLE t_check WITH KEY werks = t_tab-cust BINARY SEARCH.
          IF sy-subrc <> 0.
            MOVE 'X' TO t_tab-error.
            MODIFY t_tab TRANSPORTING error.
            DESCRIBE TABLE t_message LINES n.
            w_message-msgnum = n + 1.
            w_message-msgtyp = 'E'.
            CONCATENATE t_tab-cust text-030
            INTO w_message-msgtxt SEPARATED BY space.
            APPEND w_message TO t_message.
    Subroutine for writing log.
            PERFORM fr_write_log.
            EXIT.
          ELSE.
            READ TABLE t_zcs_param WITH KEY value = t_check-vkorg
                                                         BINARY SEARCH.
            IF sy-subrc <> 0.
              MOVE 'X' TO t_tab-error.
              MODIFY t_tab TRANSPORTING error.
              DESCRIBE TABLE t_message LINES n.
              w_message-msgnum = n + 1.
              w_message-msgtyp = 'E'.
              CONCATENATE text-003 t_tab-cust text-004 t_check-vkorg
              INTO w_message-msgtxt SEPARATED BY space.
              APPEND w_message TO t_message.
    Subroutine for writing log.
              PERFORM fr_write_log.
              EXIT.
            ELSE.
              PERFORM fr_format_tab.
            ENDIF.
          ENDIF.
        ENDLOOP.
      ENDIF.
      DESCRIBE TABLE t_tab LINES lv_lines1.
      IF lv_lines1 <> 0.
        DELETE t_tab WHERE error EQ 'X'.
      ENDIF.
      DESCRIBE TABLE t_tab LINES lv_lines2.
      IF lv_lines2 <> 0.
        IF lv_lines2 <> lv_lines1.
          EXIT.
        ELSE.
          IF p_test IS INITIAL.
            LOOP AT t_tab.
    *Subroutine to build BDC table
              PERFORM fr_fill_bdctab.
    *Subroutine to Post Data into SAP.
              PERFORM fr_data_posting.
            ENDLOOP.
          ENDIF.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_validate_data
    *&      Form  fr_write_log
          text
    FORM fr_write_log.
      CLEAR error.
      error = 'X'.
      WRITE:/1 'Msg No'(027), 10 'Type'(028), 20 'Text'(029).
      ULINE:/1(120).
      FORMAT RESET.
      LOOP AT t_message.
        IF t_message-msgtyp = 'E'.
          FORMAT COLOR 6 INTENSIFIED .
        ELSEIF t_message-msgtyp = 'W'.
          FORMAT COLOR 3 INTENSIFIED .
        ELSEIF t_message-msgtyp = 'I'.
          FORMAT COLOR 5 INTENSIFIED .
        ENDIF.
        WRITE:/1 t_message-msgnum,
              10 t_message-msgtyp,
              20 t_message-msgtxt.
        FORMAT RESET.
      ENDLOOP.
      ULINE:/1(120).
    ENDFORM.                    " fr_write_log
    *&      Form  fr_write_report
          text
    FORM fr_write_report.
      CLEAR gv_exit.
      LOOP AT t_message.
        IF t_message-msgtyp = 'E'.
          gv_exit = 'X'.
          EXIT.
        ENDIF.
      ENDLOOP.
      IF NOT gv_exit IS INITIAL.
        EXIT.
      ELSE.
        PERFORM fr_display_report.
        IF NOT t_text[] IS INITIAL.
    Subroutine for Display Call Transaction messages.
          PERFORM fr_write_msg.
        ENDIF.
      ENDIF.
    ENDFORM.                    " fr_write_report
    *&      Form  fr_display_report
          text
    FORM fr_display_report.
      IF NOT t_tab1[] IS INITIAL.
        CLEAR: gv_qty, gv_sale, gv_final.
        LOOP AT t_tab1.
          WRITE:/1(10) t_tab1-cust,
                13(10) t_tab1-date,
                25(05) t_tab1-currency,
                32(14) t_tab1-extnbr,
                48(09) t_tab1-pos-cont,
                60(18) t_tab1-matnr,
                80(16) t_tab1-qty RIGHT-JUSTIFIED ,
                98(16) t_tab1-sale RIGHT-JUSTIFIED ,
               116(07) t_tab1-paymeth,
               125(16) t_tab1-final RIGHT-JUSTIFIED,
               143(06) t_tab1-tarcur,
               152(12) t_tab1-assign.
          gv_qty   = t_tab1-qty   + gv_qty.
          gv_sale  = t_tab1-sale  + gv_sale.
          gv_final = t_tab1-final + gv_final.
        ENDLOOP.
        FORMAT COLOR 3.
        ULINE: /(164).
        WRITE:/ 'TOTALS',
          80(16) gv_qty RIGHT-JUSTIFIED,
          98(16) gv_sale RIGHT-JUSTIFIED,
         125(16) gv_final RIGHT-JUSTIFIED,
         182 ''.
        ULINE: /(164).
        FORMAT RESET.
      ENDIF.
    ENDFORM.                    " fr_display_report
    *&      Form  FR_DISPLAY_HEADER
          text
    FORM fr_display_header.
      IF error IS INITIAL.
        FORMAT COLOR 1.
        WRITE:/ 'Date upload           :'(007),   25 sy-datum,  38 ''.
        WRITE:/ 'Production or Test Run:'(008),   25 gv_status, 38 ''.
        WRITE:/ 'Upload User Logon     :'(009),   25 sy-uname,  38 ''.
        ULINE: /(164).
        WRITE:/1(04) 'Site'(010),
              13(10) 'Date'(011),
              25(05) 'Curr.'(012),
              32(14) 'Receipt'(013),
              48(09) 'Cashier'(014),
              60(18) 'Article'(015),
              92     'Qty'(016),
              102    'Item Amount'(017),
              116(7) 'M.o.P.'(018),
              128    'Tender Amount'(019),
              143(6) 'T.Curr'(020),
             152(12) 'Assignment'(021).
        ULINE:/(164).
        FORMAT RESET.
      ENDIF.
    ENDFORM.                    " FR_DISPLAY_HEADER
    *&      Form  fr_newdynpro
          text
    FORM fr_newdynpro USING program LIKE bdcdata-program
                            dynpro  LIKE bdcdata-dynpro.
      t_bdcdata-program = program .
      t_bdcdata-dynpro  = dynpro.
      t_bdcdata-dynbegin = 'X'.
      APPEND t_bdcdata.
      CLEAR t_bdcdata.
    ENDFORM.                    " fr_newdynpro
    *&      Form  fr_loadfield
          text
    FORM fr_loadfield USING field LIKE bdcdata-fnam
                            value.
      t_bdcdata-fnam = field.
      t_bdcdata-fval = value.
      APPEND t_bdcdata.
      CLEAR t_bdcdata.
    ENDFORM.                    " fr_loadfield
    *&      Form  fr_fill_bdctab
          text
    FORM fr_fill_bdctab.
      REFRESH t_bdcdata.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
      PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
      PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BON'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '500'.
      PERFORM fr_loadfield USING 'WPSCB01-POSKREIS'   t_tab-pos-cont.
      PERFORM fr_loadfield USING 'WPSCB01-KASSID'     t_tab-pos-id.
      PERFORM fr_loadfield USING 'WPSCB01-BELEGWAERS' t_tab-currency.
      PERFORM fr_loadfield USING 'WPSCB01-CSHNAME'    t_tab-cashier.
      PERFORM fr_loadfield USING 'WPSCB01-BONNUMMER'  t_tab-extnbr.
      PERFORM fr_loadfield USING 'E1WPB02-QUALARTNR(01)'  t_tab-qualif.
      PERFORM fr_loadfield USING 'E1WPB02-ARTNR(01)'      t_tab-matnr.
      PERFORM fr_loadfield USING 'E1WPB02-MENGE(01)'      t_tab-qty.
      PERFORM fr_loadfield USING 'WPSCB03-KONDVALUE(01)'  t_tab-sale.
      PERFORM fr_loadfield USING 'E1WPB02-VORGANGART(01)' t_tab-pos-tr.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'ZAHL'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
      PERFORM fr_loadfield USING 'WPSCB06-ZAHLART'  t_tab-paymeth.
      PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
      PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
      PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'SAVE'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '530'.
      PERFORM fr_loadfield USING 'WPSCB06-ZAHLART'  t_tab-paymeth.
      PERFORM fr_loadfield USING 'WPSCB06-SUMME'    t_tab-final.
      PERFORM fr_loadfield USING 'WPSCB06-WAEHRUNG' t_tab-tarcur.
      PERFORM fr_loadfield USING 'WPSCB06-ZUONR'    t_tab-assign.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
      PERFORM fr_newdynpro USING 'SAPLSPO1' '0200'.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'YES'.
      PERFORM fr_newdynpro USING 'SAPMWPUK' '100'.
      PERFORM fr_loadfield USING 'G_FILIALE' t_tab-cust.
      PERFORM fr_loadfield USING 'G_DATUM'   t_tab-date.
      PERFORM fr_loadfield USING 'BDC_OKCODE' 'BACK'.
    ENDFORM.                    " fr_fill_bdctab
    *&      Form  fr_data_posting
          text
    FORM fr_data_posting.
      IF NOT t_bdcdata[] IS INITIAL.
        REFRESH messtab.
        CALL TRANSACTION 'WPUK' USING t_bdcdata
                                MODE gv_mode
                                UPDATE 'S'
                                MESSAGES INTO messtab.
        IF sy-subrc = 0 .
          CLEAR w_text.
          LOOP AT messtab.
            CALL FUNCTION 'FORMAT_MESSAGE'
                 EXPORTING
                      id        = messtab-msgid
                      lang      = sy-langu
                      no        = messtab-msgnr
                      v1        = messtab-msgv1
                      v2        = messtab-msgv2
                      v3        = messtab-msgv3
                      v4        = messtab-msgv4
                 IMPORTING
                      msg       = w_text
                 EXCEPTIONS
                      not_found = 1
                      OTHERS    = 2.
            MOVE w_text TO t_text-msgtxt.
            CONCATENATE 'Site:'(031)    t_tab-cust
                        'Article:'(024) t_tab-matnr
                        'Posted Sucessfully'(032)
              INTO t_text-desc SEPARATED BY space.
            APPEND t_text.
            CLEAR t_text.
          ENDLOOP.
        ELSE.
          CLEAR w_text.
          LOOP AT messtab.
            CALL FUNCTION 'FORMAT_MESSAGE'
                 EXPORTING
                      id        = messtab-msgid
                      lang      = sy-langu
                      no        = messtab-msgnr
                      v1        = messtab-msgv1
                      v2        = messtab-msgv2
                      v3        = messtab-msgv3
                      v4        = messtab-msgv4
                 IMPORTING
                      msg       = w_text
                 EXCEPTIONS
                      not_found = 1
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