How To Fix 1G046 - Condition from category &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 046

• Message text: Condition from category &1 already exists

What causes this issue?

You create a new condition. A condition of the same category with the
same differentiation values already exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose different differentiation values or terminate editing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G046 - Condition from category &1 already exists ?

  The SAP error message 1G046 with the description "Condition from category &1 already exists" typically occurs in the context of pricing conditions in SAP, particularly when you are trying to create or modify a condition record that already exists for a specific condition type.
  Cause:
  The error is triggered when you attempt to create a new condition record for a condition type (category) that already has an existing record in the system. This can happen in various scenarios, such as:
  
  Trying to enter a duplicate pricing condition for a specific material, customer, or vendor.
  Incorrectly configuring condition records in pricing procedures.
  Data entry errors where the same condition is inadvertently being created multiple times.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Condition Records:
  
  Use transaction codes like VK13 (Display Condition) or VK12 (Change Condition) to check if a condition record for the specified category already exists.
  Look for the specific combination of key fields (like material, customer, etc.) that you are trying to create.
  
  
  
  Modify Existing Records:
  
  If a record already exists and you need to change it, use VK12 to modify the existing condition record instead of creating a new one.
  
  
  
  Delete Duplicate Records:
  
  If you find that there are duplicate records that are not needed, you can delete them using VK14 (Delete Condition).
  
  
  
  Review Configuration:
  
  Ensure that your pricing procedure and condition types are correctly configured to avoid unintentional duplicates.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions for more detailed guidance on managing condition records.
  
  
  
  Related Information:
  
  Condition Types: Understand the specific condition type (category) that is causing the issue. Each condition type has its own set of rules and configurations.
  Pricing Procedure: Familiarize yourself with the pricing procedure that is being used, as it dictates how conditions are applied and processed.
  Authorization: Ensure that you have the necessary authorizations to view and modify condition records in the system.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.