How To Fix /SAPCND/DET109 - Condition is an additional condition

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 109

• Message text: Condition is an additional condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET109 - Condition is an additional condition ?

  The SAP error message /SAPCND/DET109 Condition is an additional condition typically occurs in the context of condition records in pricing or condition management. This error indicates that the system has encountered a condition that is classified as an "additional condition," which may not be properly configured or is conflicting with existing conditions.
  Cause:
  
  Configuration Issues: The condition type may not be set up correctly in the system. This could involve missing settings in the condition type configuration.
  Condition Records: There may be issues with the condition records themselves, such as missing or incorrect entries.
  Condition Exclusion: The system may be trying to apply a condition that is not allowed due to exclusion rules or other dependencies.
  Pricing Procedure: The pricing procedure may not be correctly defined to handle additional conditions.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in transaction SPRO.
  Ensure that the condition type is set up correctly, including its attributes and how it interacts with other conditions.
  
  
  
  Review Condition Records:
  
  Use transaction VK11 or VK12 to check the condition records for the relevant condition type.
  Ensure that the records are complete and correctly defined.
  
  
  
  Examine Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or purchasing document.
  Ensure that the additional condition is included in the pricing procedure and that it is set up to be processed correctly.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the pricing logic and see where the error is being triggered.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedures for any known issues or additional configuration steps.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31, VK32 for maintaining condition records, and SPRO for configuration.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.