How To Fix 69055 - Condition type for flow category & is not unique in group &

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 055

• Message text: Condition type for flow category & is not unique in group &

What causes this issue?

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

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69055 - Condition type for flow category & is not unique in group & ?

  The SAP error message 69055, which states "Condition type for flow category & is not unique in group &," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is a conflict in the condition types defined for a specific flow category within a pricing procedure or condition group.
  Cause:
  
  Non-Unique Condition Types: The error arises when multiple condition types are assigned to the same flow category in a pricing procedure or condition group. Each flow category should have a unique condition type associated with it.
  Configuration Issues: This can happen due to incorrect configuration in the pricing procedure or condition records, where the same condition type is mistakenly assigned to a flow category more than once.
  Custom Development: If there are custom developments or modifications in the pricing logic, they might inadvertently lead to this error.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (Maintain Pricing Procedures).
  Identify the pricing procedure that is causing the issue.
  Review the condition types assigned to each flow category and ensure that each flow category has a unique condition type.
  
  
  
  Adjust Condition Types:
  
  If you find duplicate condition types for the same flow category, you will need to either remove the duplicates or change the configuration to ensure that each flow category has a unique condition type.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition records associated with the pricing procedure.
  Ensure that the condition records do not have conflicting entries.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that the pricing logic works as expected.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in pricing and condition management.
  
  
  
  Related Information:
  
  Flow Categories: Flow categories are used in SAP to categorize different types of pricing conditions (e.g., discounts, surcharges, taxes).
  Condition Types: These are specific types of pricing conditions that can be applied to sales documents, purchase orders, etc.
  Pricing Procedure: A pricing procedure defines the sequence and logic of how prices are calculated in sales and distribution processes.
  
  By following these steps, you should be able to resolve the error message 69055 and ensure that your pricing configuration is set up correctly.