How To Fix REAJME139 - &1: adjustment condition type &2 not allowed to appear twice

SAP Error Message - Details

• Message type: E = Error

• Message class: REAJME - Messages for Adjustment Method

• Message number: 139

• Message text: &1: adjustment condition type &2 not allowed to appear twice

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message REAJME139 - &1: adjustment condition type &2 not allowed to appear twice ?

  The SAP error message REAJME139 indicates that an adjustment condition type is being used more than once in a context where it is not allowed. This typically occurs in the context of pricing or condition records in SAP, particularly in the area of sales and distribution (SD) or materials management (MM).
  Cause:
  
  Duplicate Condition Types: The error arises when the same adjustment condition type is inadvertently included multiple times in a pricing procedure or condition record.
  Configuration Issues: There may be a configuration issue in the pricing procedure where the same condition type is defined to be used only once.
  Data Entry Errors: During the creation or modification of pricing conditions, users may mistakenly enter the same condition type multiple times.
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure configuration to ensure that the adjustment condition type is defined correctly and is not set to allow duplicates.
  
  Go to transaction code V/08 to check the pricing procedure.
  Look for the specific condition type and ensure it is not listed more than once.
  
  
  
  Review Condition Records: If you are working with condition records, check the records for the specific adjustment condition type to ensure it is not entered multiple times.
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the records.
  
  
  
  Adjust Condition Type Usage: If the adjustment condition type is indeed required to be used multiple times, consider whether the configuration needs to be adjusted to allow this, or if a different condition type should be used instead.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the use of adjustment condition types in your version of SAP.
  
  
  Testing: After making changes, test the pricing procedure or condition record to ensure that the error no longer occurs.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/08, VK11, VK12, and VK13 for managing pricing conditions.
  User Roles: Ensure that users have the appropriate roles and authorizations to create or modify pricing conditions, as this can sometimes lead to errors if permissions are lacking.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and condition management.