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How To Fix VB_CNT_ACTIVATION055 - Condition record already exists for variant &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VB_CNT_ACTIVATION - Messages for batch content activation

  • Message number: 055

  • Message text: Condition record already exists for variant &1.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message VB_CNT_ACTIVATION055 - Condition record already exists for variant &1. ?

    The SAP error message VB_CNT_ACTIVATION055 indicates that a condition record already exists for the specified variant in the pricing conditions. This typically occurs when you are trying to create or activate a condition record for a pricing variant that already has an existing record.

    Cause:

    The error is triggered when:

    • You attempt to create a new condition record for a pricing variant that already has an existing record in the system.
    • The system checks for existing records based on the key fields defined in the condition type and finds a match.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Condition Records:

      • Use transaction code VK13 (Display Condition) to check if a condition record already exists for the specified variant.
      • Enter the relevant condition type and the variant details to see if a record is already present.
    2. Modify or Delete Existing Record:

      • If you find an existing record that you need to change, you can use transaction code VK12 (Change Condition) to modify the existing condition record.
      • If the existing record is no longer needed, you can delete it using transaction code VK14 (Delete Condition).
    3. Review Configuration:

      • Ensure that the configuration for the condition type and pricing procedure is set up correctly. Sometimes, the issue may arise from incorrect settings in the pricing procedure or condition type.
    4. Consult Documentation:

      • Review SAP documentation or help files related to pricing conditions to understand the specific requirements for creating condition records.
    5. Check User Authorizations:

      • Ensure that you have the necessary authorizations to create or modify condition records in the system.

    Related Information:

    • Condition Types: Understand the specific condition type you are working with, as different condition types may have different rules regarding record creation and modification.
    • Pricing Procedure: Familiarize yourself with the pricing procedure that is being used, as it dictates how condition records are processed.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.

    By following these steps, you should be able to resolve the error and successfully manage your condition records in SAP.

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