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Message type: E = Error
Message class: CRM_GAP_CUST - Message class for application customizing
Message number: 000
Message text: The same condition type cannot be used more than once
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CRM_GAP_CUST000
- The same condition type cannot be used more than once ?The SAP error message CRM_GAP_CUST000 with the description "The same condition type cannot be used more than once" typically occurs in the context of pricing or condition records in SAP CRM (Customer Relationship Management). This error indicates that there is an attempt to apply the same condition type multiple times within a single pricing procedure or transaction, which is not allowed.
Cause:
- Duplicate Condition Types: The most common cause of this error is that the same condition type has been added more than once in the pricing procedure or in the condition records for a specific transaction.
- Configuration Issues: There may be a misconfiguration in the pricing procedure or condition records that allows for the same condition type to be inadvertently included multiple times.
- Custom Development: If there are custom developments or enhancements in the pricing logic, they might be causing the same condition type to be processed multiple times.
Solution:
Check Pricing Procedure:
- Go to the transaction code V/08 (for pricing procedure) and review the pricing procedure assigned to the relevant sales document type.
- Ensure that each condition type is only listed once in the pricing procedure.
Review Condition Records:
- Use transaction code VK13 to check the condition records for the relevant condition types.
- Ensure that there are no duplicate entries for the same condition type for the same combination of key fields (e.g., customer, material, etc.).
Adjust Custom Logic:
- If there are custom enhancements or user exits that manipulate pricing, review the code to ensure that it does not inadvertently add the same condition type multiple times.
Testing:
- After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
Consult Documentation:
- Review SAP documentation or notes related to pricing procedures and condition types for any additional insights or updates.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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