How To Fix OPP_SD_INTEGRATION004 - Enter condition type &1 only once

SAP Error Message - Details

• Message type: E = Error

• Message class: OPP_SD_INTEGRATION - Messages related to OPP SD Integration

• Message number: 004

• Message text: Enter condition type &1 only once

What causes this issue?

Condition type &V1& occurs more than once in the condition overview. OPP
can process each condition type only once.

System Response

Starting with the second occurrence, the system sets the value and the
amount of condition type &V1& to zero.

How to fix this error?

Remove the surplus occurrences of condition type &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OPP_SD_INTEGRATION004 - Enter condition type &1 only once ?

  The SAP error message OPP_SD_INTEGRATION004, which states "Enter condition type &1 only once," typically occurs in the context of Sales and Distribution (SD) when there is an issue with the configuration of condition types in pricing procedures. This error indicates that the system has detected a duplicate entry for a specific condition type in the pricing procedure.
  Cause:
  The primary cause of this error is that the same condition type has been entered multiple times in the pricing procedure configuration. In SAP, each condition type should only be defined once in a pricing procedure to avoid ambiguity in pricing calculations.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access the Pricing Procedure Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures.
  
  
  
  Identify the Pricing Procedure:
  
  Find the pricing procedure that is causing the error. You may need to check the specific sales document type or condition type mentioned in the error message.
  
  
  
  Check Condition Types:
  
  Open the pricing procedure and review the list of condition types defined within it.
  Look for the condition type mentioned in the error message (denoted as &1) and check if it appears more than once.
  
  
  
  Remove Duplicate Entries:
  
  If you find that the condition type is listed multiple times, remove the duplicate entry so that it appears only once in the pricing procedure.
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save your changes.
  
  
  
  Test the Configuration:
  
  Perform a test transaction to ensure that the error no longer occurs and that the pricing is calculated correctly.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing to determine how prices are calculated for sales documents. Each condition type can represent discounts, surcharges, taxes, etc.
  Pricing Procedures: These define the sequence and logic for how condition types are applied in sales documents.
  Transaction Codes: You may use transaction codes like V/08 (to maintain pricing procedures) or V/06 (to maintain condition types) for easier navigation.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or SD functional team for further investigation, as there may be additional configuration or data issues at play.