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

VF_PRC_QTYADJUSTMENT010 - Overview

• 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