How To Fix REEXCO108 - Adjustment factor for condition type &1 is not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: REEXCO - Messages for CO Integration

• Message number: 108

• Message text: Adjustment factor for condition type &1 is not unique

What causes this issue?

The adjustment factor is not unique for the condition type specified.
For example, this can be caused when a condition type is assigned to
several condition groups and different factors were entered for these
condition groups.

System Response

The system uses the factor last found.

How to fix this error?

Check your entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REEXCO108 - Adjustment factor for condition type &1 is not unique ?

  The SAP error message REEXCO108 indicates that there is an issue with the adjustment factor for a specific condition type in the pricing procedure. This error typically arises when the system finds multiple entries for the adjustment factor that should be unique for the specified condition type.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries for the adjustment factor for the same condition type in the pricing procedure or condition records.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system being unable to determine a unique adjustment factor.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) and check the condition records for the specific condition type (&1 in the error message).
  Ensure that there is only one unique entry for the adjustment factor for that condition type.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition types are correctly configured.
  Check if the adjustment factor is defined correctly and that there are no conflicting entries.
  
  
  
  Adjust Configuration:
  
  If you find duplicate entries or incorrect configurations, you may need to adjust the configuration in the pricing procedure or delete the duplicate condition records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure to ensure that you are following best practices.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that the pricing calculations are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13 - Display Condition Records
  VK12 - Change Condition Records
  V/08 - Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the REEXCO108 error in your SAP system.