How to Select the duplicate records in the table

Hi
SELECT * FROM gin A WHERE A.sale_order_id IN (
SELECT sale_order_id FROM gin GROUP BY sale_order_id
HAVING COUNT(sale_order_id)>1)
AND A.ROWID!=MIN (ROWID))
ERROR at line 4:
ORA-00934: group function is not allowed here
Thanks
Vikas Singhal

Try this out
select *
from gin a
where a.rowid > any (select b.rowid
from gin b
where a.col1 = b.col1
and a.col2 = b.col2);
Regards
Ozy
[www.oraclevillage.com]
Edited by: Ozy on Feb 4, 2009 4:12 AM

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How to delete the duplicate records in a table without promary key

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Please see this link:
Remove duplicate records ...
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To find the duplicate record in internal table

Hi,
i have a requirement to fine the duplicate record with 3 fields.
i am getting a flat file with 15 fields .
i need to check the duplaicate records of 3 fields . if i get any 2nd same record of 3 fields , the records will go to other internal table.
for ex :
1. aaa bbb ccc ddd eee fff ggg   hhh
2. aaa bbb ccf dde edd ffg ggh   hhj
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regrards
srinivasu

hi,
itab2[] = itab1[].
sort itab1 by f1 f2 f3.
sort itab2 by f1 f2 f3.
delete itab2 index 1.   "to delete the first record in itab2.
loop at itab1 into ws_itab1.
loop at itab2 into ws_itab2.
   if ws_itab1-f1 = ws_itab2-f1 and
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How can I view duplicate records in a table?

Hello everyone,
My question is very straight forward. How can I view all duplicate records?
Thanks in advance,
Sonya

Easy enough,
select t1.n1,t1.c1,count(*) as "TOTAL_DUPS" from tableA t1 having count(*) > 1 group by t1.n1,t1.c1 order by count(*) desc
Tyler

How to delete Duplicate records from the informatica target using mapping?

Hi, I have a scenario like below: In my mapping I have a source, which may containg unique records or duplicate records. Source and target are different tables. I have a target in my mapping which contains duplicate records. Using Mapping I have to delete the duplicate records in the target table. Target table does not contain any surrogate key. We can use target table as a look up table, but target table cannot be used as source in the mapping. We cannot use post SQL.

Hi All, I have multiple flat files which i need to load in a single table.I did that using indirect option at session level.But need to dig out on how to populate substring of header in name column in target table. i have two columns Id and Name. in all input file I have only one column 'id' with header like H|ABCD|Date. I need to populate target like below example. File 1 File2 H|ABCD|Date. H|EFGH|Date.1 42 5 3 6 Target tale: Id Name1 ABCD2 ABCD3 ABCD4 EFGH5 EFGH6 EFGH can anyone help on what should be the logic to get this data in a table in informatica.

Deleting the duplicate records

Hi all,
I have some duplicate records in the PSA . and i want to delete the duplicate records before the data is entered into the data target. Can anybody tell me how to achieve this.
Actually i need to achieve this by using the ABAP code.
Thanx & Regards,
RaviChandra
Edited by: Ravichandra.bi on Mar 5, 2012 3:37 PM

Hi Ravi,
If its a full load to the PSA and because of it you are getting duplicate records and you want to eliminate them,
you can do what Anshul and Durgesh suggested.
Write the code in the start routine of the transformation to your target
SORT SOURCE_PACKAGE BY KEY1 KEY2 KEY3. "(The key will be the key of your target)
DELETE ADJACENT DUPLICATES FROM SOURCE_PACKAGE
COMPARING KEY1 KEY2 KEY3.
Hope this helps
Regards,
Joe

Duplicate Records in the InfoCube how should i do to fix it?

Hi All,
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Hello All,
please i need further detail to don't make critical errors in the cube.
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How to delete the duplicate rows present in the parent table & insert the latest duplicate record into the parent table linked with the child table.

I have a master table and i need to import the rows into the parent and child table.
Master table name is Flatfile_Inventory
Parent Table name is INVENTORY
Child Tables name are INVENTORY_AMOUNT,INVENTORY_DETAILS,INVENTORY_VEHICLE,
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Arunraj Kumar

Hi Santhosh,
This is my Script.
-- =============================================
-- Stored Procedure for FLATFILE_INVENTORY
-- =============================================
-- Drop stored procedure if it already exists
DROP PROCEDURE SP_Flatfile_Inventory
GO
CREATE PROCEDURE SP_Flatfile_Inventory
AS
--USE IconicMarketing
GO
DECLARE
@FileType varchar(50) ,
@ACDealerID varchar(50) ,
@ClientDealerID varchar(50) ,
@DMSType varchar(50) ,
@StockNumber varchar(50) ,
@InventoryDate datetime ,
@StockType varchar(100) ,
@DMSStatus varchar(50) ,
@InvoicePrice numeric(18, 2) ,
@CostPack varchar(50) ,
@SalesCost numeric(18, 2) ,
@HoldbackAmount numeric(18, 2) ,
@ListPrice numeric(18, 2) ,
@MSRP varchar(max) ,
@LotLocation varchar(50) ,
@TagLine varchar(max) ,
@Certification varchar(max) ,
@CertificationNumber varchar(max) ,
@VehicleVIN varchar(50) ,
@VehicleYear bigint ,
@VehicleMake varchar(50) ,
@VehicleModel varchar(50) ,
@VehicleModelCode varchar(50) ,
@VehicleTrim varchar(50) ,
@VehicleSubTrimLevel varchar(max) ,
@Classification varchar(max) ,
@TypeCode varchar(100) ,
@VehicleMileage bigint ,
@EngineCylinderCount bigint ,
@TransmissionType varchar(50) ,
@VehicleExteriorColor varchar(50) ,
@VehicleInteriorColor varchar(50) ,
@CreatedDate datetime ,
@LastModifiedDate datetime ,
@ModifiedFlag varchar(max) ,
@InteriorColorCode varchar(50) ,
@ExteriorColorCode varchar(50) ,
@PackageCode varchar(50) ,
@CodedCost varchar(50) ,
@Air varchar(100) ,
@OrderType varchar(max) ,
@AgeDays bigint ,
@OutstandingRO varchar(50) ,
@DlrAccessoryRetail varchar(50) ,
@DlrAccessoryCost varchar(max) ,
@DlrAccessoryDesc varchar(max) ,
@ModelDesc varchar(50) ,
@Memo1 varchar(1000) ,
@Memo2 varchar(max) ,
@Weight varchar(max) ,
@FloorPlan numeric(18, 2) ,
@Purchaser varchar(max) ,
@PurchasedFrom varchar(max) ,
@InternetPrice varchar(50) ,
@InventoryAcctDollar numeric(18, 2) ,
@VehicleType varchar(50) ,
@DealerAccessoryCode varchar(50) ,
@AllInventoryAcctDollar numeric(18, 2) ,
@BestPrice varchar(50) ,
@InStock bigint ,
@AccountingMake varchar(50) ,
@GasDiesel varchar(max) ,
@BookValue varchar(10) ,
@FactoryAccessoryDescription varchar(max) ,
@TotalReturn varchar(10) ,
@TotalCost varchar(10) ,
@SS varchar(max) ,
@VehicleBody varchar(max) ,
@StandardEquipment varchar(max) ,
@Account varchar(max) ,
@CalculatedPrice varchar(10) ,
@OriginalCost varchar(10) ,
@AccessoryCore varchar(10) ,
@OtherDollar varchar(10) ,
@PrimaryBookValue varchar(10) ,
@AmountDue varchar(10) ,
@LicenseFee varchar(10) ,
@ICompany varchar(max) ,
@InvenAcct varchar(max) ,
@Field23 varchar(max) ,
@Field24 varchar(max) ,
@SalesCode varchar(max) ,
@BaseRetail varchar(10) ,
@BaseInvAmt varchar(10) ,
@CommPrice varchar(10) ,
@Price1 varchar(10) ,
@Price2 varchar(10) ,
@StickerPrice varchar(10) ,
@TotInvAmt varchar(10) ,
@OptRetail varchar(max) ,
@OptInvAmt varchar(10) ,
@OptCost varchar(10) ,
@Options varchar(max) ,
@Category varchar(max) ,
@Description varchar(max) ,
@Engine varchar(max) ,
@ModelType varchar(max) ,
@FTCode varchar(max) ,
@Wholesale varchar(max) ,
@Retail varchar(max) ,
@Draft varchar(max) ,
@Inventoryid int;
DECLARE Inventory_Cursor CURSOR FOR
SELECT * from [dbo].[FLATFILE_INVENTORY];
OPEN Inventory_Cursor
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ;
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @VehicleVIN ;
-- ****************** insert into Inventory Table ***********
INSERT INTO INVENTORY
IconicDealerID,
StockNumber,
DMSType,
InventoryDate
VALUES (@ClientDealerID,@StockNumber,@DMSType,@InventoryDate);
set @Inventoryid = scope_identity();
PRINT @Inventoryid;
--Insert into Inventory_Details Table
INSERT INTO [INVENTORY_DETAILS]
InventoryID,
StockType,
DMSStatus,
LotLocation,
TagLine,
Certification,
CertificationNumber,
CreatedDate,
LastModifiedDate,
ModifiedFlag,
PackageCode,
OrderType,
AgeDays,
OutstandingRO,
Memo1,
Memo2,
Purchaser,
PurchasedFrom,
DealerAccessoryCode,
InStock,
AccountingMake,
SS,
Account,
AccessoryCore,
ICompany,
InvenAcct,
Field23,
Field24,
SalesCode,
Draft,
FTCode
VALUES (
@InventoryID,
@StockType,
@DMSStatus,
@LotLocation,
@TagLine,
@Certification,
@CertificationNumber,
@CreatedDate,
@LastModifiedDate,
@ModifiedFlag,
@PackageCode,
@OrderType,
@AgeDays,
@OutstandingRO,
@Memo1,
@Memo2,
@Purchaser,
@PurchasedFrom,
@DealerAccessoryCode,
@InStock,
@AccountingMake,
@SS,
@Account,
@AccessoryCore,
@ICompany,
@InvenAcct,
@Field23,
@Field24,
@SalesCode,
@Draft,
@FTCode
--Insert into Inventory_Amount Table
INSERT INTO [dbo].[INVENTORY_AMOUNT]
InventoryID,
AllInventoryAcctDollar,
OtherDollar,
PrimaryBookValue,
AmountDue,
LicenseFee,
CalculatedPrice,
OriginalCost,
BookValue,
TotalReturn,
TotalCost,
DlrAccessoryRetail,
DlrAccessoryCost,
DlrAccessoryDesc,
InternetPrice,
InventoryAcctDollar,
BestPrice,
Weight,
FloorPlan,
CodedCost,
InvoicePrice,
CostPack,
SalesCost,
HoldbackAmount,
ListPrice,
MSRP,
BaseRetail,
BaseInvAmt,
CommPrice,
Price1,
Price2,
StickerPrice,
TotInvAmt,
OptRetail,
OptInvAmt,
OptCost,
Wholesale,
Retail
VALUES (
@InventoryID,
@AllInventoryAcctDollar,
@OtherDollar,
@PrimaryBookValue,
@AmountDue,
@LicenseFee,
@CalculatedPrice,
@OriginalCost,
@BookValue,
@TotalReturn,
@TotalCost,
@DlrAccessoryRetail,
@DlrAccessoryCost,
@DlrAccessoryDesc,
@InternetPrice,
@InventoryAcctDollar,
@BestPrice,
@Weight,
@FloorPlan,
@CodedCost,
@InvoicePrice,
@CostPack,
@SalesCost,
@HoldbackAmount,
@ListPrice,
@MSRP,
@BaseRetail,
@BaseInvAmt,
@CommPrice,
@Price1,
@Price2,
@StickerPrice,
@TotInvAmt,
@OptRetail,
@OptInvAmt,
@OptCost,
@Wholesale,
@Retail
--Insert into Inventory_Vehicle Table
INSERT INTO [dbo].[INVENTORY_VEHICLE]
InventoryID,
InteriorColorCode,
ExteriorColorCode,
Air,
ModelDesc,
VehicleType,
VehicleVIN,
VehicleYear,
VehicleMake,
VehicleModel,
VehicleModelCode,
VehicleTrim,
VehicleSubTrimLevel,
Classification,
TypeCode,
VehicleMileage
VALUES (
@InventoryID,
@InteriorColorCode,
@ExteriorColorCode,
@Air,
@ModelDesc,
@VehicleType,
@VehicleVIN,
@VehicleYear,
@VehicleMake,
@VehicleModel,
@VehicleModelCode,
@VehicleTrim,
@VehicleSubTrimLevel,
@Classification,
@TypeCode,
@VehicleMileage
-- Move cursor to Next record
FETCH NEXT FROM Inventory_Cursor
INTO @FileType ,
@ACDealerID ,
@ClientDealerID ,
@DMSType ,
@StockNumber ,
@InventoryDate ,
@StockType ,
@DMSStatus ,
@InvoicePrice ,
@CostPack ,
@SalesCost ,
@HoldbackAmount ,
@ListPrice ,
@MSRP ,
@LotLocation ,
@TagLine ,
@Certification ,
@CertificationNumber ,
@VehicleVIN ,
@VehicleYear ,
@VehicleMake ,
@VehicleModel ,
@VehicleModelCode ,
@VehicleTrim ,
@VehicleSubTrimLevel ,
@Classification ,
@TypeCode ,
@VehicleMileage ,
@EngineCylinderCount ,
@TransmissionType ,
@VehicleExteriorColor ,
@VehicleInteriorColor ,
@CreatedDate ,
@LastModifiedDate ,
@ModifiedFlag ,
@InteriorColorCode ,
@ExteriorColorCode ,
@PackageCode ,
@CodedCost ,
@Air ,
@OrderType ,
@AgeDays ,
@OutstandingRO ,
@DlrAccessoryRetail ,
@DlrAccessoryCost ,
@DlrAccessoryDesc ,
@ModelDesc ,
@Memo1 ,
@Memo2 ,
@Weight ,
@FloorPlan ,
@Purchaser ,
@PurchasedFrom ,
@InternetPrice ,
@InventoryAcctDollar ,
@VehicleType ,
@DealerAccessoryCode ,
@AllInventoryAcctDollar ,
@BestPrice ,
@InStock ,
@AccountingMake ,
@GasDiesel ,
@BookValue ,
@FactoryAccessoryDescription ,
@TotalReturn ,
@TotalCost ,
@SS ,
@VehicleBody ,
@StandardEquipment ,
@Account ,
@CalculatedPrice ,
@OriginalCost ,
@AccessoryCore ,
@OtherDollar ,
@PrimaryBookValue ,
@AmountDue ,
@LicenseFee ,
@ICompany ,
@InvenAcct ,
@Field23 ,
@Field24 ,
@SalesCode ,
@BaseRetail ,
@BaseInvAmt ,
@CommPrice ,
@Price1 ,
@Price2 ,
@StickerPrice ,
@TotInvAmt ,
@OptRetail ,
@OptInvAmt ,
@OptCost ,
@Options ,
@Category ,
@Description ,
@Engine ,
@ModelType ,
@FTCode ,
@Wholesale ,
@Retail ,
@Draft ;
END
CLOSE Inventory_Cursor;
DEALLOCATE Inventory_Cursor;
GO
SET ANSI_PADDING OFF
GO
Arunraj Kumar

How to retrieve the duplicates records.

Hi friends,
My next issue, how to retrieve the duplicate records in web intelligence.I checked the option Retrieve duplicate records in web intelligence as well.But it is not helping me.
Hope you guys are help to solve this issue.
Thanks lot,
Regards,
-B-

hi Blaji,,
ive tried this here and it worked perfectly with me
even so, you dont need to make the QTY as a dimension, you can leave it as a measure also, and it will work good with you.
click the block on the WebI, the Block itself.
and find its properties, under "Display", you will find
"Avoid Duplicate row Aggregations"
in the query it self you should flag "Retrieve Duplicated Rows"
i think this will work fine with you
good luck
Amr

How to remove the duplicate record in DART Extract

Hi Guys,
We are getting duplicate record when we do validate the DART extract file through DATA VIEWS for FI General Ledger Account Balances. If any one have experance on this, pls help us.
Following are the steps we done to Validate the DART EXTRACT File for FI General Ledger Account Balances.
1. We have run the DART extract program to extract the data from table to directory file by period vice in T.code FTW1A.
2. When we do validate the data from DART extract file through DATA VIWE for FI General Ledger Account Balances in T.code FTWH, getting duplicate record.
We unable to find out from where the duplicate records are coming out. will be great if any one can help us immediately.
Thanks & Records,
Boobalan,v

If the dup records are actually in the DART View versus the DART Extract, you could try OSS Note 1139619 DART: Eliminate duplicate records from DART view.
Additional Note - 1332571 FTWH/FTWY - Performance for "Eliminate duplicate records
Colleen
Edited by: Colleen Geraghty on May 28, 2009 6:07 PM

Duplicate records in the same table

Hello.
I want to duplicate records in the same table, changing just two date fields and id. Id is changed with sequence.
Example:
id name start_date end_date
1 record_1 01.01.04 31.12.04
2 record_2 01.01.03 31.12.03
I want to duplicate record with the start_date year 04 and the duplicated record would change that start_date into year 05.
After duplicate it should look like:
1 record_1 01.01.04 31.12.04
2 record_2 01.01.03 31.12.03
3 record_1 01.01.05 31.12.05
How should my insert look like?
Thanks

create sequence A_SEQ
   start with 3
   nocache
insert into tableA
        (ID, name, start_date end_date)
   select
           A_SEQ.nextval
          ,NAME
          ,start_date + add_months (12)
          ,end_date   + add_months (12)
     from
           tableA
    where
           start_date >= to_date('01.01.2004','dd.mm.yyyy')
      and start_date <= to_date('01.01.2004','dd.mm.yyyy')

How to delete the duplicate data from PSA Table

Dear All,
How to delete the duplicate data from PSA Table, I have the purchase cube and I am getting the data from Item data source.
In PSA table, I found the some cancellation records for that particular records quantity would be negative for the same record value would be positive.
Due to this reason the quantity is updated to target but the values would summarized and got the summarized value of all normal and cancellation .
Please let me know the solution how to delete the data while updating to the target.
Thanks
Regards,
Sai

Hi,
in deleting the records in PSA table difficult and how many you will the delete.
you can achieve the different ways.
1. creating the DSO maintain the some key fields it will overwrite the based on key fields.
2. you can write the ABAP logic deleting the duplicate records at info package level check with the your ABAPer.
3.you can restrict the cancellation records at query level.
Thanks,
Phani.

Remove duplicate records in the Footer

Hello all:
I only want to print the final result(distinct records) in the footer section, therefore, the header and details sections are suppressed. However, I'm showing duplicate records in the footer section. How do I suppress the duplicate records?
Please help.....Thank you so much in advance
Here are my formulas :
Header
WhilePrintingRecords;
StringVar ConCat:=""
Details
WhilePrintingRecords;
StringVar Concat;
ConCat := Concat + Trim(ToText({MEDICATE.STARTDATE},"MM/dd/yyyy") + chr(7) + {MEDICATE.DESCRIPTION}) + chr(13)
Footer
WhilePrintingRecords;
StringVar ConCat;
Here's my desired output:
HUMALOG PEN 100 UNIT/ML SOLN
LANTUS 100 U/ML SOLN
METFORMIN HCL 1000 MG TABS
Below is an example my current output:
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-HUMALOG PEN 100 UNIT/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
11/24/2009-LANTUS 100 U/ML SOLN
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS
01/24/2007-METFORMIN HCL 1000 MG TABS

Sorry, I forgot to mention I'm already grouping by Patient Name, and that's where I have created a formula called:
MEDSHEAD - which I've modified and added the concat line.
WhilePrintingRecords;
//StringVar ConCat:="";
StringVar ConCat;
ConCat := Concat + Trim(ToText({MEDICATE.STARTDATE},"MM/dd/yyyy") + chr(7) + {MEDICATE.DESCRIPTION}) + chr(13);
In the detail section : I'm displaying the the patient's name, DOB and Gender and the hemoglabin lab result and date of the lab result.
In the patient's footer section is where I have the formula called: medsfooter (WhilePrintingRecords; StringVar Concat; Concat;)
The changes that I made, eliminate some of the duplicate records, however, it's no longer initializing the values - what I meant is I am getting the previous patient's medication information:
See output below:
Patient One 4/25/1958 F
6/26/09 12.2
9/2/2008-Glipizide XL 5 MG TB24
4/2/2009-Novolog 100 unit/ml soln
Patient Two 12/11/45 F
9/2/2008-Glipizide XL 5 MG TB24
4/2/2009-Novolog 100 unit/ml soln
11/24/2009-Humalog Pen 100 Unit/ML soln

Why do we have a duplicate record in the .wsr file of the mail.dat?

Any idea how we could have created a duplicate record in the .wsr (walk Sequence file)? We have a post presort software that errors out because of the dupe. The Mail.dat specification indicates that there are five 'key' fields (their combination must be unique) for the Walk Sequence file:

Hi Michael
Can you please tell me which field is being duplicated and can you please try to run the job again and wait for a couple of seconds before importing it to your post presort software.
Thanks
Anita.

Start routine to filter the duplicate records

Dear Experts
I have two questions regarding the start routine.
1) I have a characteristic InfoObject with transactional InfoSource. Often the 'duplicate records' error happens during the data loading. I'm trying to put a start routine in the update rule to filter out the duplicate records.
After searching the SDN forum and SAPHelp, I use the code as:
DELETE ADJACENT DUPLICATES FROM DATA_PACKAGE COMPARING KEY1 KEY2 KEY3.
In my case, the InfoObject has 3 keys: SOURSYSTEM, /BIC/InfoObjectname, OBJVERS. My code is:
DELETE ADJACENT DUPLICATES FROM DATA_PACKAGE COMPARING SOURSYSTEM /BIC/InfoObjectname OBJVERS.
When checking the code I got message: 'E:No component exists with the name "OBJVERS".' So I only included the first 2 keys. But the routine does not work. The duplicate error is still happening. What is missing in this start routine?
2) Generally, for a start routine, do I really need to include the data declaration, ITAB or WA, SELECT statement etc.?
Do I have to use the statement below or just simply one line?
LOOP AT DATA_PACKAGE.
IF DATA_PACKAGE.....
ENDIF.
ENDLOOP.
Thanks for your help in advance, Jessica

Hello Jessica,
if it won't be possible for you to get unique data from the very beginning, there is still another way to manage this problem in a start routine.
Sort ... and delete adjacent ... must remain. Further on build up an internal table of type data_package, but defined with STATICS instead of DATA. This i-tab stays alive for all data-packages of one load. Fill it with the data of the transferred data-packages, and delete from every new data-package all records which already are in the statics i-tab. Alternatively you could do the same with a Z-(or Y-)database-table instead of the statics i-tab.
It will probably cost some performance, but better slow than wrong data.
Regards,
Ernst

How to Select the duplicate records in the table

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