How To Fix /SAPCND/MAINTENANCE019 - Supplementary condition type &1 not the same as main condition type &2.

/SAPCND/MAINTENANCE019 - Overview

• Message type: E = Error

• Message class: /SAPCND/MAINTENANCE -

• Message number: 019

• Message text: Supplementary condition type &1 not the same as main condition type &2.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/SAPCND/MAINTENANCE019 - Details

• The SAP error message /SAPCND/MAINTENANCE019 indicates that there is a mismatch between a supplementary condition type and its corresponding main condition type in the pricing procedure. This error typically arises in the context of condition records in SAP's pricing functionality, particularly when working with condition types in sales and distribution (SD) or materials management (MM).
  
  Cause:
  The error occurs when:
  
  A supplementary condition type (e.g., discounts, surcharges) is not correctly linked to its main condition type.
  The configuration of the pricing procedure does not match the expected relationships between condition types.
  There may be an inconsistency in the condition records where the supplementary condition type is defined but does not correspond correctly to the main condition type.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code V/08 (for SD) or M/08 (for MM) to review the pricing procedure.
  Ensure that the supplementary condition types are correctly assigned to their respective