How To Fix VF_PRC_QTYADJUSTMENT010 - Assignment of adj. qty and adjustment factor not allowed for same cond.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF_PRC_QTYADJUSTMENT - VF_PRC_QTYADJUSTMENT

• Message number: 010

• Message text: Assignment of adj. qty and adjustment factor not allowed for same cond.

What causes this issue?

You tried to assign an adjusted quantity and an adjustment factor to the
same condition.

System Response

You are not allowed to assign both an adjusted quantity and an
adjustment factor to the same condition.

How to fix this error?

To a condition, you can either assign several adjustment factors of the
source condition type or one adjusted quantity of the source condition
type.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF_PRC_QTYADJUSTMENT010 - Assignment of adj. qty and adjustment factor not allowed for same cond. ?

  The SAP error message:
  VF_PRC_QTYADJUSTMENT010: Assignment of adj. qty and adjustment factor not allowed for same cond.
  
  Cause:
  This error occurs during billing document processing (transaction VF01/VF02) when the system detects that for the same condition type in the pricing procedure, both an adjustment quantity and an adjustment factor are assigned simultaneously. SAP pricing logic does not allow both these adjustments to be applied at the same time for a single condition record because it leads to ambiguous or conflicting price calculations.
  
  Adjustment Quantity: A quantity-based adjustment (e.g., discount or surcharge based on quantity).
  Adjustment Factor: A factor-based adjustment (e.g., percentage discount or surcharge).
  
  If both are maintained for the same condition type in the billing document, the system throws this error.
  
  Solution:
  
  
  Check the Pricing Procedure:
  
  Go to transaction V/08 (Maintain Pricing Procedures).
  Identify the condition type causing the error.
  Verify if both adjustment quantity and adjustment factor are being used for the same condition type.
  
  
  
  Review Condition Records:
  
  Use VK13 to display condition records for the condition type.
  Check if the condition records have both adjustment quantity and adjustment factor maintained.
  
  
  
  Adjust the Billing Document:
  
  In the billing document (VF01/VF02), check the condition tab.
  Remove either the adjustment quantity or the adjustment factor for the condition type causing the error.
  Only one type of adjustment should be maintained per condition type.
  
  
  
  Customizing Check:
  
  If this is a custom condition type, review the condition type configuration in V/06.
  Ensure that the condition type is set up to allow only one type of adjustment (either quantity or factor).
  
  
  
  User Exit or BAdI:
  
  If the adjustments are being set programmatically (e.g., via user exits or BAdIs), check the logic to ensure it does not assign both adjustment quantity and factor simultaneously.
  
  
  
  
  Related Information:
  
  Condition Types: In SAP SD pricing, condition types define how prices, discounts, surcharges, taxes, etc., are calculated.
  Adjustment Quantity: Used for quantity-based adjustments (e.g., free goods, quantity discounts).
  Adjustment Factor: Used for percentage-based adjustments (e.g., percentage discount).
  Pricing Procedure: Sequence of condition types applied to calculate the final price.
  Transactions:
  
  VF01: Create Billing Document
  VF02: Change Billing Document
  V/08: Maintain Pricing Procedures
  VK13: Display Condition Records
  V/06: Maintain Condition Types
  
  
  
  
  Summary:
  The error means you cannot assign both an adjustment quantity and an adjustment factor for the same condition type in a billing document. To fix it, ensure only one type of adjustment is applied per condition type either by correcting the billing document, condition records, or pricing procedure configuration.
  
  If you need help identifying the exact condition type causing the issue, check the error log or the condition tab in the billing document where the error occurs.