How To Fix J3755 - Condition type &1 for date &2 and class &3 transferred more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 755

• Message text: Condition type &1 for date &2 and class &3 transferred more than once

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J3755 - Condition type &1 for date &2 and class &3 transferred more than once ?

  The SAP error message J3755 indicates that a condition type has been transferred more than once for a specific date and class. This typically occurs in the context of pricing or condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Duplicate Condition Records: The most common cause of this error is that there are duplicate condition records for the specified condition type, date, and class. This can happen if the same condition is mistakenly created multiple times.
  Incorrect Data Entry: During the creation or modification of condition records, incorrect data entry may lead to the same condition being processed multiple times.
  Custom Logic or Enhancements: If there are custom developments or enhancements in the pricing logic, they might inadvertently cause the same condition to be processed multiple times.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) and check for existing condition records for the specified condition type, date, and class. 
  Ensure that there are no duplicates. If duplicates are found, you may need to delete or adjust them accordingly.
  
  
  
  Review Pricing Procedure: 
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that the condition types are correctly configured and that there are no overlaps or conflicts.
  
  
  
  Debug Custom Logic: 
  
  If there are custom enhancements or user exits that manipulate condition records, review the code to ensure that it does not lead to multiple transfers of the same condition type.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific condition type and error message for any additional insights or known issues.
  
  
  
  Testing: 
  
  After making changes, perform thorough testing to ensure that the issue is resolved and that no new issues arise from the changes made.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Condition Types: Understand the specific condition types involved and their configuration in the pricing procedure.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as SAP frequently releases notes that address known issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.