How To Fix /SAPCND/DET116 - Subtotal exists and was not added again

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 116

• Message text: Subtotal exists and was not added again

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET116 - Subtotal exists and was not added again ?

  The SAP error message /SAPCND/DET116: Subtotal exists and was not added again typically occurs in the context of condition records in pricing or condition technique. This error indicates that a subtotal has already been calculated for a particular condition type, and the system is not allowing it to be added again.
  Cause:
  
  Duplicate Subtotals: The error usually arises when there is an attempt to add a subtotal that has already been calculated for the same condition type in the pricing procedure.
  Incorrect Configuration: The pricing procedure may be incorrectly configured, leading to the system trying to apply the same subtotal multiple times.
  Condition Records: There may be condition records that are set up in a way that conflicts with the expected behavior of the pricing procedure.
  
  Solution:
  
  Review Pricing Procedure: Check the pricing procedure assigned to the relevant sales document. Ensure that the subtotal is defined correctly and that it is not being applied multiple times.
  Check Condition Records: Review the condition records for the relevant condition types. Ensure that there are no overlapping or conflicting records that could cause the subtotal to be calculated more than once.
  Adjust Configuration: If necessary, adjust the configuration of the pricing procedure or the condition types to prevent the duplicate subtotal from being added.
  Debugging: If the issue persists, consider debugging the pricing procedure to trace the logic and identify where the duplicate subtotal is being triggered.
  Consult Documentation: Refer to SAP documentation or notes related to pricing procedures and condition techniques for further insights and best practices.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration best practices.
  Transaction Codes: Use transaction codes like V/08 (for pricing procedures) and V/06 (for condition types) to review and modify the relevant settings.
  Community Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.