How To Fix /FMP/MP076 - Price already exists for &1&2&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /FMP/MP -

• Message number: 076

• Message text: Price already exists for &1&2&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /FMP/MP076 - Price already exists for &1&2&3 ?

  The SAP error message /FMP/MP076 Price already exists for &1&2&3 typically indicates that there is an attempt to create or update a pricing record in the system, but a record with the same key already exists. This error is common in scenarios involving pricing conditions, such as when working with condition records in the SAP pricing procedure.
  Cause:
  
  Duplicate Entry: The most common cause is that there is already a pricing condition record for the specified combination of key fields (e.g., material, customer, plant, etc.) in the pricing table.
  Incorrect Data Entry: The data being entered may not be unique, leading to a conflict with existing records.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that are causing the system to misinterpret the uniqueness of the records.
  
  Solution:
  
  
  Check Existing Records: 
  
  Use transaction codes like VK13 (Display Condition) to check if a pricing record already exists for the specified combination of fields.
  If a record exists and is correct, you may need to update it instead of creating a new one.
  
  
  
  Modify or Delete Existing Records:
  
  If the existing record is incorrect or needs to be updated, you can use VK12 (Change Condition) to modify it.
  If the record is no longer needed, you can delete it using VK14 (Delete Condition).
  
  
  
  Ensure Unique Combinations:
  
  When entering new pricing records, ensure that the combination of fields (like material, customer, and plant) is unique to avoid conflicts.
  
  
  
  Review Configuration:
  
  If you suspect a configuration issue, review the pricing procedure and condition types in the configuration settings (transaction SPRO).
  Ensure that the condition records are set up correctly and that there are no overlaps in the defined keys.
  
  
  
  Consult Documentation: 
  
  Check SAP documentation or help resources for specific details related to the pricing condition types you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12, VK13, and VK14.
  Pricing Procedure: Understand how the pricing procedure works in your SAP system, including the condition types and their configurations.
  SAP Notes: Look for any SAP Notes that might address specific issues related to pricing conditions or this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.