How To Fix 881143 - Following condition types identify &2: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 143

• Message text: Following condition types identify &2: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 881143 - Following condition types identify &2: &1 ?

  The SAP error message 881143, which states "Following condition types identify &2: &1," typically occurs in the context of pricing or condition records in SAP. This error indicates that there are multiple condition types that are trying to identify the same condition record, which can lead to confusion in pricing calculations.
  Cause:
  
  Duplicate Condition Types: The error usually arises when there are multiple condition types defined for the same pricing procedure or when the same condition type is assigned to multiple pricing elements.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition records can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to conflicts in condition types.
  
  Solution:
  
  Review Pricing Procedure: Check the pricing procedure configuration to ensure that condition types are correctly assigned and that there are no duplicates.
  
  Go to transaction code V/08 to review and modify the pricing procedure.
  
  
  Check Condition Records: Use transaction code VK11 or VK12 to check the condition records for the condition types mentioned in the error message. Ensure that they are not overlapping or incorrectly defined.
  Adjust Condition Types: If necessary, adjust the condition types to ensure that each one is uniquely identified and does not conflict with others.
  Consult Documentation: Review SAP documentation or notes related to pricing procedures and condition types for any specific guidance or updates.
  Testing: After making changes, perform testing to ensure that the error is resolved and that pricing calculations are functioning as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/08 (Pricing Procedure), VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or support sites for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.