How To Fix MSGCL_OPS_SE_PUR049 - Item condition &1 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 049

• Message text: Item condition &1 already exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR049 - Item condition &1 already exists ?

  The SAP error message MSGCL_OPS_SE_PUR049 indicates that there is an issue with item conditions in a purchasing document, specifically that an item condition already exists for the specified condition type. This typically occurs during the creation or modification of purchase orders, contracts, or other purchasing documents.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Duplicate Condition Entry: The system is trying to add a condition that already exists for the specified item in the purchasing document.
  Incorrect Data Entry: There may be a mistake in the data entry where the same condition type is being entered multiple times for the same item.
  Configuration Issues: There might be issues with the configuration of condition types in the pricing procedure.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Conditions:
  
  Open the purchasing document (e.g., purchase order) in question.
  Navigate to the item conditions section and review the existing conditions for the item.
  Ensure that you are not trying to add a condition that is already listed.
  
  
  
  Modify or Remove Duplicate Conditions:
  
  If you find that the condition already exists, you can either modify the existing condition or remove it if it is not needed.
  Ensure that the condition types are correctly defined and that you are not duplicating entries.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the purchasing document to ensure that it is configured correctly.
  Make sure that the condition types are set up properly and that there are no conflicts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on condition types and pricing procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to access the purchasing documents.
  Condition Types: Familiarize yourself with the condition types used in your organization’s pricing procedure, as they can vary based on configuration.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.