How To Fix REAJME140 - &1: carryover 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: 140

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

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REAJME140 - &1: carryover condition type &2 not allowed to appear twice ?

    The SAP error message REAJME140 indicates that a carryover condition type is being used more than once in a pricing procedure or in a specific context where it is not allowed. This typically occurs in the context of pricing in sales and distribution (SD) or in the context of financial postings.

    Cause:

    1. Duplicate Condition Types: The error arises when the same carryover condition type is defined multiple times in the pricing procedure or in the context of a transaction.
    2. Configuration Issues: There may be a misconfiguration in the pricing procedure where the same condition type is inadvertently included more than once.
    3. Incorrect Master Data: The master data (like customer or material master) may have been set up in a way that leads to the duplication of condition types.

    Solution:

    1. Check Pricing Procedure:

      • Go to the transaction code V/08 to view the pricing procedure.
      • Review the condition types defined in the pricing procedure and ensure that the carryover condition type is only defined once.
    2. Adjust Condition Types:

      • If you find that the carryover condition type is listed multiple times, remove the duplicate entry.
      • Ensure that the sequence of condition types is correct and that the carryover condition type is placed appropriately in the pricing procedure.
    3. Review Master Data:

      • Check the relevant master data (customer, material, etc.) to ensure that there are no conflicting settings that might lead to the duplication of condition types.
    4. Testing:

      • After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
    5. Consult Documentation:

      • If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes:

      • V/08 - Pricing Procedure Configuration
      • VK11 - Create Condition
      • VK12 - Change Condition
      • VK13 - Display Condition
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.

    By following these steps, you should be able to resolve the REAJME140 error and ensure that your pricing procedure is correctly configured.

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