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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 484
Message text: More than one condition item with the same key fields exists
There are several conditions with the same condition type (&V1&) and
condition level (&V2&) as well as the same validity dates &V3& and &V4&
for the header and the item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
J3484
- More than one condition item with the same key fields exists ?The SAP error message J3484, which states "More than one condition item with the same key fields exists," typically occurs in the context of pricing conditions in sales documents, purchase orders, or other transactions where condition records are maintained. This error indicates that the system has found multiple condition records that match the same key fields, which can lead to ambiguity in determining which condition should be applied.
Cause:
- Duplicate Condition Records: The most common cause of this error is the existence of duplicate condition records in the pricing procedure. This can happen if multiple records have been created for the same combination of key fields (e.g., material, customer, pricing type).
- Incorrect Configuration: The pricing procedure may not be configured correctly, leading to multiple conditions being applicable for the same transaction.
- Data Entry Errors: Manual entry errors during the creation of condition records can lead to duplicates.
Solution:
Check Condition Records:
- Use transaction code
VK13
(Display Condition) to check the condition records for the relevant condition type.- Look for duplicates based on the key fields (e.g., material, customer, etc.) and identify the records that are causing the conflict.
Delete or Adjust Duplicates:
- If duplicates are found, you can either delete the unnecessary records or adjust them to ensure that only one valid record exists for the combination of key fields.
- Use transaction code
VK12
(Change Condition) to modify or delete the condition records.Review Pricing Procedure:
- Ensure that the pricing procedure is set up correctly and that it allows for the intended conditions without conflicts.
- Check the condition types and their access sequences to ensure they are configured to avoid overlaps.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance on handling condition records and pricing procedures.
Testing:
- After making changes, test the transaction again to ensure that the error is resolved and that the correct pricing conditions are applied.
Related Information:
VK11
: Create ConditionVK12
: Change ConditionVK13
: Display ConditionV/06
: Maintain Pricing ProceduresBy following these steps, you should be able to resolve the J3484 error and ensure that your pricing conditions are correctly configured in SAP.
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