How To Fix /SAPCND/DET103 - Condition record has been found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 103

• Message text: Condition record has been found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET103 - Condition record has been found ?

  The SAP error message /SAPCND/DET103 Condition record has been found typically indicates that a condition record already exists for the specified criteria in the SAP system. This error is often encountered when trying to create a new condition record that conflicts with an existing one.
  Cause:
  
  Duplicate Entry: The most common cause is that you are attempting to create a condition record (e.g., pricing, discounts, etc.) that already exists in the system for the same key fields (like material, customer, etc.).
  Incorrect Data Entry: You may have entered data that matches an existing condition record, leading to this error.
  Configuration Issues: There might be issues with the configuration of the condition types or access sequences that are causing the system to incorrectly identify existing records.
  
  Solution:
  
  Check Existing Records: Before creating a new condition record, check if a record already exists for the same criteria. You can do this by using transaction codes like VK13 (Display Pricing Conditions) or VK31 (Maintain Pricing Conditions) to view existing records.
  Modify Existing Record: If you find that a record already exists and you need to change it, you can modify the existing condition record instead of creating a new one.
  Use Different Key Fields: If you need to create a new condition record, ensure that you are using different key fields that do not conflict with existing records.
  Consult Documentation: Review the documentation for the specific condition type you are working with to ensure you are following the correct procedures.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the condition types and access sequences are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Pricing Conditions), VK12 (Change Pricing Conditions), and VK13 (Display Pricing Conditions).
  Condition Types: Understand the specific condition type you are working with, as different condition types may have different rules regarding record creation.
  Access Sequences: Review the access sequences associated with the condition type to understand how the system determines which records to use.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.