How To Fix VK338 - Condition ( &1 -&2 ) has already been assigned

VK338 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 338

• Message text: Condition ( &1 -&2 ) has already been assigned

What causes this issue?

You tried to assign a condition of type &V3& to agreement &V4& but
there is already a condition of type &V3& with an identical key and the
validity period &V1& - &V2& which is assigned to agreement &V4&.
Assigning several conditions with an identical key and different
validity periods to an agreement is not allowed.

System Response

Assigning this condition to agreement &V4& is rejected.

How to fix this error?

Please check whether you entered the correct agreement. If agreement
&V4& is correct, you have to cancel the assignment of the condition
with the validity period &V1& - &V2& to agreement &V4&. If you change
the condition with the validity period &V1& - &V2&, you can cancel the
assignment in the additional data of Sales and Distribution.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK338 - Condition ( &1 -&2 ) has already been assigned ?

  The SAP error message VK338 indicates that a condition (identified by the keys &1 and &2) has already been assigned in the pricing procedure. This typically occurs in the context of pricing conditions in sales and distribution (SD) or materials management (MM) modules when you are trying to assign a condition record that already exists.
  
  Cause:
  
  
  Duplicate Condition Assignment: The most common cause of this error is that the condition record you are trying to create or modify already exists in the system. This can happen if:
  
  You are trying to create a new condition record with the same key as an existing one.
  There is an attempt to assign a condition type that is already assigned to the pricing procedure.
  
  
  
  Incorrect Configuration: Sometimes, the configuration of the pricing procedure may not be set up correctly, leading to conflicts in condition assignments.
  
  
  
  Solution:
  
  
  Check Existing Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if the condition