Do you have any question about this error?
Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 428
Message text: Condition already created for class &
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J3428
- Condition already created for class & ?The SAP error message J3428 ("Condition already created for class &") typically occurs in the context of pricing conditions in SAP, particularly when working with condition records in the pricing procedure. This error indicates that there is an attempt to create a condition record for a pricing condition that already exists for the specified condition class.
Cause:
Duplicate Condition Record: The most common cause of this error is that a condition record for the specified condition class already exists in the system. This can happen if:
- The user is trying to create a new condition record without realizing that one already exists.
- There is a misunderstanding of the condition class or the key fields that define the uniqueness of the condition record.
Incorrect Key Fields: The key fields used to define the condition record may not be set correctly, leading to the system interpreting the new entry as a duplicate.
Solution:
Check Existing Condition Records:
- Use transaction code
VK13
(Display Condition) to check if a condition record already exists for the specified condition class.- If a record exists, you can either modify it or delete it if it is no longer needed.
Review Key Fields:
- Ensure that the key fields (such as material, customer, sales organization, etc.) are correctly defined when creating a new condition record. If the key fields do not match those of an existing record, the system will not allow the creation of a new record.
Use Transaction Codes:
- Use
VK11
(Create Condition) to create a new condition record, but first verify that the record does not already exist.- If you need to change an existing condition, use
VK12
(Change Condition).Consult Documentation:
- Review the SAP documentation or help files related to pricing conditions to understand the specific requirements for the condition class you are working with.
Check Authorization:
- Ensure that you have the necessary authorizations to create or modify condition records in the system.
Related Information:
By following these steps, you should be able to resolve the J3428 error and successfully manage your condition records in SAP.
Get instant SAP help. Start your 7-day free trial now.
J3427
Condition was not yet created for class &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3426
Mode & of condition for class & was converted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3429
(Co.code &, transaction &) disbursement information incorrect
What causes this issue? An error occurred while checking the following fields: 1. Calculation day (DVALUT) 2. Inclusive indicator (SINCL) 3. Last-day...
J3043
Delete RA data in controlling area &, results analysis version & blocked
What causes this issue? Either the system was unable to find a costing rule in the allocation table for bank product (&V1&) with the current ...
Click on this link to search all SAP messages.