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Message type: E = Error
Message class: PRC_PRI - Messages for Pricing Engine
Message number: 506
Message text: Condition exists and was not added again
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PRC_PRI506
- Condition exists and was not added again ?The SAP error message PRC_PRI506 ("Condition exists and was not added again") typically occurs in the context of pricing procedures in SAP, particularly when dealing with conditions in pricing documents such as sales orders, purchase orders, or invoices. This error indicates that a condition record already exists for a particular pricing condition, and the system is not adding it again due to the existing record.
Cause:
- Duplicate Condition Records: The most common cause of this error is that there is already a condition record for the pricing condition in question, and the system is designed to prevent the addition of duplicate records.
- Incorrect Configuration: The pricing procedure may not be configured correctly, leading to conflicts in how conditions are applied.
- Condition Exclusion: The condition might be excluded from being added again based on the configuration settings in the pricing procedure.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
Solution:
Check Existing Condition Records:
- Use transaction code
VK13
(Display Condition) to check if the condition record already exists for the relevant pricing condition.- If it does exist and is correct, you may not need to add it again.
Review Pricing Procedure:
- Go to transaction code
V/08
to review the pricing procedure configuration.- Ensure that the condition type is set up correctly and that there are no conflicting settings.
Adjust Condition Exclusion:
- If the condition is meant to be added again, check the configuration for condition exclusion in the pricing procedure. You may need to adjust the settings to allow for the addition of the condition.
Data Consistency Check:
- Ensure that the master data (like customer or material master) and transaction data (like sales order or purchase order) are consistent and correctly maintained.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the pricing procedure and condition types involved.
Debugging:
- If the issue persists, consider debugging the pricing procedure to identify where the logic is failing. This may require assistance from a technical consultant.
Related Information:
VK13
: Display Condition RecordsV/08
: Maintain Pricing ProceduresV/06
: Maintain Condition TypesIf the problem continues after trying these solutions, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing procedures.
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