Error Code: CUSTOMERDATA-17
Message
Syntax
The charging contract with the ID "{chargingContractId}" is duplicated in the import request.
Legend
- {chargingContractId}: The ID of the duplicate charging contract
The meaning of this error cause message depends on the software layers and internal architecture of the SAP CC systems. See the note to adapt the terminology to the concepts and data models you work with.
Next Actions and Steps (Troubleshooting)
Remove the duplicate charging contract from the import request.
Verify your changes.
Additional Information
Consider the specifications of the appropriate technical interfaces: Web Services, HTTP Communication Interface (HCI), or Message TCP.
Validity
This error code is valid from SAP CC version number 4.0 SP08 to the software version that this documentation refers to. For newer versions, consult the relevant documentation.