How To Fix /SAPCND/MASTERDATA110 - Cond. records with same key field values found, but no overlap detected.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/MASTERDATA -

• Message number: 110

• Message text: Cond. records with same key field values found, but no overlap detected.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/MASTERDATA110 - Cond. records with same key field values found, but no overlap detected. ?

  The SAP error message /SAPCND/MASTERDATA110 indicates that there are condition records with the same key field values found in the system, but there is no overlap detected between them. This typically occurs in the context of condition records in pricing, where the system expects to find a unique set of records for a given key but instead finds multiple records that do not overlap in their validity periods or other relevant attributes.
  Cause:
  
  Duplicate Condition Records: There are multiple condition records for the same key fields (e.g., pricing condition type, customer, material) that do not have overlapping validity periods.
  Incorrect Configuration: The configuration of condition records may not be set up correctly, leading to the creation of multiple records that should not exist.
  Data Entry Errors: Manual entry errors may have led to the creation of duplicate records with the same key fields but different validity periods.
  
  Solution:
  
  Review Condition Records: Check the condition records for the specific key fields mentioned in the error message. You can do this using transaction codes like VK13 (Display Condition) or VK12 (Change Condition).
  Identify Overlaps: Look for records that should overlap but do not. Ensure that the validity periods of the records are set correctly.
  Delete or Adjust Records: If you find duplicate records that do not serve a purpose, consider deleting or adjusting them to ensure that there is only one valid record for each key field combination.
  Check Configuration: Review the configuration settings for the pricing procedure and condition types to ensure they are set up correctly to prevent the creation of duplicate records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing condition records and resolving conflicts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If applicable, review any user exits or BAdIs that might affect the creation or management of condition records.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the pricing conditions work as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.