How To Fix SPE_PRICING_ANALYSIS115 - Condition exists and was not added again

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 115

• Message text: Condition 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 SPE_PRICING_ANALYSIS115 - Condition exists and was not added again ?

  The SAP error message SPE_PRICING_ANALYSIS115, which states "Condition exists and was not added again," typically occurs during the pricing procedure in sales documents (like sales orders or quotations) when the system encounters a condition record that has already been applied but is not being re-evaluated or added again.
  Cause:
  
  Duplicate Condition Records: The condition record for a specific pricing condition type already exists in the pricing procedure, and the system is designed not to apply it again.
  Condition Exclusion: The pricing procedure may have been set up to exclude certain conditions under specific circumstances.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types, leading to unexpected behavior.
  Condition Records Not Maintained: The condition records may not be maintained correctly, leading to the system not recognizing the conditions that should be applied.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for the relevant condition types are correctly maintained in the system. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
  Review Pricing Procedure: Examine the pricing procedure assigned to the sales document type. Ensure that the condition types are correctly configured and that there are no exclusions or conflicts.
  Analyze Pricing Analysis: Use the pricing analysis tool (transaction V/LD) to analyze the pricing details of the document. This can help identify which conditions are being applied and why others are not.
  Check for Custom Logic: If there are any user exits or custom logic implemented in the pricing procedure, review them to ensure they are not interfering with the expected behavior.
  Consult Documentation: Review SAP documentation or notes related to the specific condition types and pricing procedures for any known issues or additional configuration steps.
  
  Related Information:
  
  Transaction Codes:
  
  VK11, VK12, VK13: For maintaining condition records.
  V/08: For maintaining pricing procedures.
  V/LD: For pricing analysis.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing errors.
  SAP Community: Engage with the SAP Community forums for 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.