How To Fix /PM0/ALB_FND_MSG126 - Price exists twice with "&1" and "&2"

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ALB_FND_MSG -

• Message number: 126

• Message text: Price exists twice with "&1" and "&2"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ALB_FND_MSG126 - Price exists twice with "&1" and "&2" ?

  The SAP error message /PM0/ALB_FND_MSG126 Price exists twice with "&1" and "&2" typically indicates that there are duplicate price entries for a specific condition in the pricing procedure. This can occur in various scenarios, such as when dealing with condition records for pricing in sales orders, purchase orders, or other related documents.
  Cause:
  
  Duplicate Condition Records: The most common cause of this error is that there are multiple condition records for the same pricing condition type that apply to the same combination of key fields (e.g., material, customer, etc.).
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types that allows for duplicate entries.
  Data Entry Errors: Manual data entry errors can lead to the creation of duplicate records in the condition tables.
  
  Solution:
  
  
  Check Condition Records:
  
  Use transaction code VK13 (Display Condition) to check the condition records for the relevant pricing condition type.
  Look for duplicate entries that match the criteria for the error message.
  If duplicates are found, you can delete or adjust the records to ensure that only one valid entry exists.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure configuration in transaction code V/08 (Pricing Procedure) to ensure that it is set up correctly and does not allow for duplicate conditions.
  Ensure that the condition types are correctly assigned and that there are no overlaps in the condition records.
  
  
  
  Data Cleanup:
  
  If duplicates are found in the database, consider cleaning up the data by removing unnecessary duplicates or consolidating records as needed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  
  
  
  Condition Tables: Familiarize yourself with the condition tables relevant to your pricing conditions, as this will help in identifying where duplicates may exist.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Testing: After making changes, perform testing to ensure that the error does not reoccur and that the pricing behaves as expected.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.