How To Fix REAJME140 - &1: carryover condition type &2 not allowed to appear twice

REAJME140 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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:
  
  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.
  
  Configuration Issues: There may be a misconfiguration in the pricing procedure where the same condition type is inadvertently included more than once.
  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:
  
  
  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