How To Fix TRS0364 - Condition type &1: Update types &2 and &3 have same payment direction

SAP Error Message - Details

• Message type: E = Error

• Message class: TRS0 - Messages for Reconciliation

• Message number: 364

• Message text: Condition type &1: Update types &2 and &3 have same payment direction

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message TRS0364 - Condition type &1: Update types &2 and &3 have same payment direction ?

  The SAP error message TRS0364 indicates that there is a conflict in the configuration of condition types related to payment directions in the pricing procedure. Specifically, it states that two update types for a given condition type have the same payment direction, which is not allowed.
  Cause:
  This error typically arises in the context of pricing conditions in SAP, particularly when dealing with condition types that are set up to handle payments or discounts. The issue occurs when:
  
  Duplicate Payment Directions: Two condition types are configured with the same payment direction (e.g., both are set to "debit" or both are set to "credit").
  Configuration Errors: There may be a misconfiguration in the pricing procedure or condition type settings in the SAP system.
  Inconsistent Update Types: The update types assigned to the condition types may not be properly differentiated, leading to conflicts.
  
  Solution:
  To resolve the TRS0364 error, you can follow these steps:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (for condition types) and review the configuration of the condition types involved in the error message.
  Ensure that the update types assigned to these condition types have distinct payment directions.
  
  
  
  Review Update Types:
  
  Use transaction code V/07 to check the update types associated with the condition types.
  Make sure that the update types do not have overlapping payment directions.
  
  
  
  Adjust Pricing Procedure:
  
  If necessary, go to transaction code V/08 to review the pricing procedure where the condition types are used.
  Ensure that the condition types are correctly assigned and that there are no conflicts in the payment direction settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the pricing procedure to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with a functional consultant who specializes in pricing and conditions.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/07: Maintain Update Types
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring condition types and update types.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify and correct the configuration issue causing the TRS0364 error in your SAP system.