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


LRM147 - Overview

  • Message type: E = Error

  • Message class: LRM - Customizing

  • Message number: 147

  • Message text: Selected condition field &1 already exists

  • Show details Hide details


  • Self-Explanatory Message

    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.



    What else can you do?

    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.


LRM147 - Details

  • 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

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