How To Fix VH_BAPI034 - &1 : KEDI operation not possible; condition &2 not unique

SAP Error Message - Details

• Message type: E = Error

• Message class: VH_BAPI - Message Class for Pricing (BAPI)

• Message number: 034

• Message text: &1 : KEDI operation not possible; condition &2 not unique

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VH_BAPI034 - &1 : KEDI operation not possible; condition &2 not unique ?

  The SAP error message VH_BAPI034 indicates that there is an issue with the KEDI (Condition Management) operation, specifically that the condition specified is not unique. This typically occurs when you are trying to perform an operation that requires a unique condition record, but the system finds multiple records that match the criteria.
  Cause:
  
  
  Non-Unique Condition Records: The most common cause of this error is that there are multiple condition records in the system that match the criteria you are trying to use. This can happen if:
  
  There are duplicate entries in the condition table.
  The condition records are not properly maintained or have overlapping validity periods.
  
  
  
  Incorrect Input Data: The data being passed to the BAPI (Business Application Programming Interface) may not be correctly defined, leading to ambiguity in identifying the condition.
  
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that lead to multiple valid conditions being found.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Use transaction codes like VK13 (Display Condition) to check the condition records for the specific condition type and see if there are duplicates.
  Ensure that the condition records are unique for the combination of keys being used.
  
  
  
  Refine Input Data:
  
  Review the data being passed to the BAPI to ensure that it is correct and specific enough to identify a unique condition record.
  If necessary, modify the input parameters to narrow down the search.
  
  
  
  Adjust Validity Periods:
  
  If there are overlapping validity periods for condition records, adjust them to ensure that only one record is valid at a time for the given criteria.
  
  
  
  Consult Configuration:
  
  Review the configuration of the pricing procedure and condition types to ensure they are set up correctly and do not allow for multiple valid conditions under the same circumstances.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can debug the BAPI call to see exactly where the error is being triggered and what data is being processed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  BAPI Documentation: Review the documentation for the specific BAPI you are using to understand the expected input parameters and any constraints.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as there may be updates or fixes provided by SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.