How To Fix FVD_COND_VERIFIER026 - Condition header exists more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 026

• Message text: Condition header exists more than once

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER026 - Condition header exists more than once ?

  The SAP error message FVD_COND_VERIFIER026 indicates that there is a problem with the condition records in the system, specifically that a condition header exists more than once. This typically occurs in the context of pricing or condition records in SAP, where the system expects unique entries for certain conditions but finds duplicates.
  Cause:
  
  Duplicate Condition Records: The most common cause of this error is that there are multiple entries for the same condition type in the condition table. This can happen due to incorrect data entry, data migration issues, or system inconsistencies.
  Incorrect Configuration: The configuration settings for condition types may allow for duplicates, leading to this error when the system tries to process them.
  Data Inconsistencies: If there are inconsistencies in the master data or transactional data, it can lead to the system finding multiple condition headers.
  
  Solution:
  
  
  Check Condition Records: 
  
  Use transaction codes like VK13 (Display Condition) or VK12 (Change Condition) to review the condition records for the relevant condition type.
  Look for duplicate entries and remove or consolidate them as necessary.
  
  
  
  Adjust Configuration:
  
  Review the configuration settings for the condition types in the relevant pricing procedure. Ensure that the settings do not allow for duplicate entries unless explicitly required.
  You can check the configuration using transaction code SPRO and navigating to the relevant pricing procedure settings.
  
  
  
  Data Cleanup:
  
  If duplicates are found, you may need to clean up the data. This could involve deleting unnecessary duplicates or merging records if applicable.
  Ensure that any changes made are consistent with business requirements and do not affect other processes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and error message for any additional guidance or known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the pricing calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11 (Create Condition), VK12, and VK13 for managing condition records.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.