How To Fix EMDUS401 - Multiple profiles allocated to rate &2 on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: EMDUS -

• Message number: 401

• Message text: Multiple profiles allocated to rate &2 on &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EMDUS401 - Multiple profiles allocated to rate &2 on &1 ?

  The SAP error message EMDUS401 indicates that there are multiple profiles allocated to a specific rate type in a particular context (e.g., a specific condition record or pricing procedure). This can occur in various modules, such as Sales and Distribution (SD) or Materials Management (MM), where pricing and conditions are managed.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Duplicate Profiles: There are multiple condition profiles assigned to the same rate type, which creates ambiguity in determining which profile should be used.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition records can lead to multiple profiles being assigned unintentionally.
  Data Inconsistencies: Data inconsistencies in the master data or condition records can also lead to this error.
  
  Solution:
  To resolve the EMDUS401 error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) and check the condition records for the specific rate type. Ensure that there are no duplicate entries for the same condition type.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure. Ensure that the condition types are correctly assigned and that there are no conflicting profiles for the same rate type.
  
  
  
  Check Condition Profiles:
  
  Use transaction code V/06 to check the condition profiles. Ensure that each rate type has a unique profile assigned and that there are no overlaps.
  
  
  
  Adjust Configuration:
  
  If you find that multiple profiles are indeed assigned, you may need to adjust the configuration in the relevant customizing settings. This may involve removing or modifying the condition profiles associated with the rate type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to understand the implications of the changes you are making.
  
  
  
  Testing:
  
  After making changes, perform thorough testing to ensure that the error is resolved and that the pricing logic works as expected.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/06: Maintain Condition Profiles
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to condition records and pricing procedures.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further analysis.