How To Fix LRM147 - Selected condition field &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: LRM - Customizing

• Message number: 147

• Message text: Selected condition field &1 already exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LRM147 - Selected condition field &1 already exists ?

  The SAP error message LRM147, which states "Selected condition field &1 already exists," typically occurs in the context of pricing conditions in SAP, particularly when you are trying to create or modify a condition record in the pricing procedure.
  Cause:
  This error arises when you attempt to add a condition record for a condition type that already has a record for the specified condition field. In other words, the system detects that the condition field you are trying to create or modify already exists in the database for that particular condition type.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Condition Records:
  
  Navigate to the condition records for the relevant condition type using transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  Enter the relevant details (like condition type, key combination, etc.) to see if a record already exists for the condition field you are trying to add.
  
  
  
  Modify Existing Records:
  
  If you find that a record already exists, you can either modify the existing record using VK12 or delete it if it is no longer needed.
  
  
  
  Use Different Key Combinations:
  
  If you need to create a new condition record, consider using a different key combination that does not conflict with existing records.
  
  
  
  Check Configuration:
  
  Ensure that the pricing procedure and condition types are correctly configured in the system. Sometimes, configuration issues can lead to unexpected behavior.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions for more detailed guidance on how to manage condition records.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing, such as VK11, VK12, VK13, and V/06 (for condition types).
  Condition Types: Understand the specific condition types you are working with and their configurations in the pricing procedure.
  Key Combinations: Be aware of the key combinations used for condition records, as they determine how the conditions are applied in sales documents.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.