PRRW Account for personnel number xxx is not unique

[Former Member]

Hello @ all,

can somebody tell, what to do in case of this error messade?

Thanks in advance.

Black

[Former Member]

I had the same issue the other day and I resolved it myself. But, how can two vendors be created for an employee. The transaction PRAA is supposed to eliminate employees that already have correspondng vendors created.. Am I right... i am suprised how two vendors were created for my employees

[Former Member]

Thanks for support!!!!

[Former Member]

Hello Black,

The error message happen because you have define 2 vendor for the same personnel number. You can check in SE16 for the field LFB1 and see on which vendors does you have the same personnel number. You have delete one of them in FK02.

Regards,

Raynard

[Former Member]

thanks I solved that issue i Tx.PRRW with your suggestion