How To Fix /SAPCND/DET115 - Condition exists and was not added again

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 115

• Message text: Condition exists and was not added again

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET115 - Condition exists and was not added again ?

  The SAP error message /SAPCND/DET115 Condition exists and was not added again typically occurs in the context of condition records in pricing or condition management. This error indicates that a condition record already exists for the specified criteria, and the system is preventing the addition of a duplicate record.
  Cause:
  
  Duplicate Condition Record: The primary cause of this error is that the condition record you are trying to create already exists in the system for the same key fields (e.g., material, customer, pricing type).
  Incorrect Data Entry: Sometimes, the data entered might not match the expected format or criteria, leading the system to believe that a record already exists.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition types that are causing this behavior.
  
  Solution:
  
  
  Check Existing Condition Records:
  
  Use transaction codes like VK13 (Display Condition) to check if the condition record already exists for the specified criteria.
  If it does exist, you may need to modify or delete the existing record instead of trying to create a new one.
  
  
  
  Review Key Fields:
  
  Ensure that the key fields you are using to create the condition record are correct and do not match any existing records.
  Verify that you are not inadvertently using a different combination of fields that might lead to a perceived duplicate.
  
  
  
  Adjust Configuration:
  
  If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the pricing procedure and condition types.
  Ensure that the settings allow for the creation of new records under the intended circumstances.
  
  
  
  Use Transaction Codes:
  
  If you need to create a new condition record, consider using transaction codes like VK11 (Create Condition) and ensure that you are entering the correct data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to condition management and pricing to understand the specific requirements for creating condition records.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  
  
  Condition Types: Understand the specific condition types you are working with, as different types may have different rules regarding duplicates.
  SAP Notes: Check for any relevant SAP Notes that might address this specific 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 reach out to SAP support for further assistance.