How To Fix CFD_REGISTRY_CHECK143 - Condition Alias &1 differs from Alias &2 of same Union Suffix &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CFD_REGISTRY_CHECK - Custom Fields: Messages for Registry Check

• Message number: 143

• Message text: Condition Alias &1 differs from Alias &2 of same Union Suffix &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CFD_REGISTRY_CHECK143 - Condition Alias &1 differs from Alias &2 of same Union Suffix &3 ?

  The SAP error message CFD_REGISTRY_CHECK143 indicates a discrepancy in the condition alias definitions within a union suffix in the SAP system. This error typically arises when there are inconsistencies in the condition records or condition types that are being used in pricing or other related functionalities.
  Cause:
  The error occurs when:
  
  There are two different condition aliases defined for the same union suffix, which should ideally be consistent.
  The system is trying to process a condition record where the alias used does not match the expected alias for that particular union suffix.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK31 (Maintain Condition) to review the condition records associated with the relevant condition type.
  Verify that the condition aliases are consistent across the records for the same union suffix.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the condition types in the SAP customizing (transaction code SPRO).
  Ensure that the condition types and their respective aliases are correctly defined and do not conflict with each other.
  
  
  
  Adjust Condition Aliases:
  
  If you find discrepancies, adjust the condition aliases to ensure they are consistent for the same union suffix.
  You may need to consult with your functional team or SAP support if you are unsure about the correct aliases.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the changes by re-running the transaction or process that triggered the error to ensure that it has been resolved.
  
  
  
  Check for Notes or Patches:
  
  Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK13, VK31, and SPRO for managing condition records and configuration.
  SAP Documentation: Refer to SAP Help documentation for detailed information on condition types and pricing procedures.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation.