How To Fix T0002 - Int.cond. grp & has several grps for int.rt.adj.cond.

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 002

• Message text: Int.cond. grp & has several grps for int.rt.adj.cond.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0002 - Int.cond. grp & has several grps for int.rt.adj.cond. ?

  The SAP error message "T0002 Int. cond. grp & has several grps for int.rt.adj.cond." typically relates to issues with condition groups in the pricing procedure, particularly when dealing with international trade adjustments or conditions.
  Cause:
  This error usually occurs when:
  
  Multiple Condition Groups: The system has detected that there are multiple condition groups defined for the same condition type in the pricing procedure. This can happen if the configuration allows for multiple entries that are not properly distinguished.
  Configuration Issues: There may be a misconfiguration in the pricing procedure or condition types related to international trade adjustments.
  Data Inconsistencies: There might be inconsistencies in the master data or transaction data that lead to the system being unable to determine which condition group to apply.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Groups:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition types related to the pricing procedure.
  Ensure that there is only one condition group assigned to the relevant condition type for international trade adjustments.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Check the condition types and ensure that they are correctly assigned to the appropriate condition groups.
  
  
  
  Adjust Configuration:
  
  If you find multiple condition groups assigned to the same condition type, you may need to adjust the configuration to ensure that each condition type has a unique condition group.
  Consult with your SAP configuration team or a functional consultant to make necessary changes.
  
  
  
  Check Master Data:
  
  Review the master data (such as customer master, material master) to ensure that there are no conflicting settings that could lead to this error.
  
  
  
  Testing:
  
  After making changes, perform testing to ensure that the error no longer occurs and that the pricing is calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 (for condition maintenance).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how they interact.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or a qualified SAP consultant for further assistance.