How To Fix CRM_RFND_VAL014 - More than one condition type is assigned to condition purpose '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_RFND_VAL - refund value determination

• Message number: 014

• Message text: More than one condition type is assigned to condition purpose '&1'

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_RFND_VAL014 - More than one condition type is assigned to condition purpose '&1' ?

  The SAP error message CRM_RFND_VAL014 indicates that there is a configuration issue in the pricing procedure where more than one condition type has been assigned to the same condition purpose. This can lead to ambiguity in the pricing logic, as the system does not know which condition type to apply.
  Cause:
  The error typically arises from the following scenarios:
  
  Configuration Error: In the pricing procedure, multiple condition types have been assigned to the same condition purpose, which is not allowed.
  Custom Development: If there are custom developments or modifications in the pricing logic, they may inadvertently lead to this situation.
  Incorrect Condition Type Assignment: During the configuration of the pricing procedure, condition types may have been incorrectly assigned.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (for Sales and Distribution) or V/06 (for CRM) to access the pricing procedure configuration.
  Identify the pricing procedure that is being used for the transaction that triggered the error.
  Review the condition types assigned to the condition purpose in the pricing procedure.
  
  
  
  Remove Duplicate Condition Types:
  
  Ensure that only one condition type is assigned to each condition purpose. If you find multiple condition types assigned to the same purpose, remove the duplicates.
  Save your changes and transport them if necessary.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with a functional consultant who specializes in pricing procedures.
  
  
  
  Check for Custom Code:
  
  If there are any custom enhancements or modifications related to pricing, review them to ensure they are not causing the issue.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing to determine how prices are calculated. Each condition type has a specific purpose (e.g., discounts, surcharges).
  Condition Purpose: This defines the role of a condition type in the pricing procedure. Each condition type should have a unique purpose to avoid conflicts.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on pricing procedure configuration.
  
  By following these steps, you should be able to resolve the CRM_RFND_VAL014 error and ensure that your pricing procedure is correctly configured.