How To Fix NI017 - Entry with different condition origin &4 exists for entry &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 017

• Message text: Entry with different condition origin &4 exists for entry &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NI017 - Entry with different condition origin &4 exists for entry &1 &2 &3 ?

  The SAP error message NI017 ("Entry with different condition origin &4 exists for entry &1 &2 &3") typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that there is a conflict with existing condition records for the specified condition type, material, customer, or other relevant keys.
  Cause:
  The error arises when you attempt to create or change a condition record, but there is already an existing record for the same key combination (e.g., material, customer, etc.) that has a different condition origin. The condition origin is a key attribute that defines the source of the condition record, such as whether it was created manually, derived from a pricing procedure, or generated through a specific transaction.
  Solution:
  To resolve the NI017 error, you can follow these steps:
  
  
  Check Existing Condition Records:
  
  Use transaction code VK13 (Display Condition) to check for existing condition records for the specified condition type and key combination (material, customer, etc.).
  Look for records that have a different condition origin than the one you are trying to create or modify.
  
  
  
  Analyze Condition Origin:
  
  Determine the condition origin of the existing records. You may need to consult with your pricing team or refer to documentation to understand the implications of different condition origins.
  
  
  
  Modify or Delete Existing Records:
  
  If the existing condition record is not needed, you can delete it using transaction code VK12 (Change Condition) or VK13 if you have the necessary authorizations.
  If the existing record is valid and should remain, you may need to adjust your new condition record to match the existing one or use a different key combination.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific details related to the condition types and their origins.
  
  
  
  Check Customizations:
  
  If your organization has custom pricing logic or enhancements, ensure that these do not conflict with standard SAP behavior.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  VK31: Maintain Condition Records in Mass
  
  
  Condition Types: Understand the specific condition types involved and their configurations in the pricing procedure.
  Pricing Procedure: Review the pricing procedure configuration to ensure that it aligns with your business requirements and does not lead to conflicts.
  
  By following these steps, you should be able to identify the cause of the NI017 error and take appropriate action to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.