How To Fix /SAPCND/MASTERDATA024 - Overlap condition records resolved as expected.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/MASTERDATA -

• Message number: 024

• Message text: Overlap condition records resolved as expected.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/MASTERDATA024 - Overlap condition records resolved as expected. ?

  The SAP error message /SAPCND/MASTERDATA024 indicates that there is an overlap in condition records, which means that multiple condition records exist for the same key combination and validity period. This can lead to ambiguity in pricing or other condition processing, as the system may not know which record to apply.
  Cause:
  
  Overlapping Validity Periods: Two or more condition records have overlapping validity dates for the same key combination (e.g., customer, material, pricing type).
  Duplicate Entries: There may be duplicate condition records created inadvertently, leading to conflicts.
  Incorrect Configuration: The configuration of condition records may not be set up correctly, leading to overlaps.
  
  Solution:
  
  Review Condition Records: Check the condition records for the specific key combination in the relevant condition table (e.g., pricing, discounts). You can use transaction codes like VK13 (Display Condition) to view the records.
  Adjust Validity Periods: Modify the validity periods of the condition records to ensure that they do not overlap. This may involve changing the start and end dates of one or more records.
  Delete or Merge Records: If there are duplicate records, consider deleting the unnecessary ones or merging them if applicable.
  Use Condition Exclusion: If applicable, you can set up condition exclusion to prevent certain records from being applied when others are present.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for best practices on managing condition records.
  
  Related Information:
  
  Transaction Codes: 
  
  VK13 - Display Condition Records
  VK12 - Change Condition Records
  VK11 - Create Condition Records
  
  
  Condition Tables: Understand the specific condition tables that are relevant to your pricing or discounting strategy.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling condition records.
  Training and Documentation: Ensure that users involved in creating or managing condition records are trained on the proper procedures to avoid overlaps.
  
  By addressing the overlapping condition records, you can resolve the error and ensure that the pricing or conditions are applied correctly in your SAP system.