How To Fix VK353 - Screen &1 &2 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 353

• Message text: Screen &1 &2 already exists

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 VK353 - Screen &1 &2 already exists ?

  The SAP error message VK353 ("Screen &1 &2 already exists") typically occurs in the context of the SAP pricing procedure or when dealing with condition records in the Sales and Distribution (SD) module. This error indicates that there is an attempt to create or modify a screen or condition record that already exists in the system.
  Cause:
  
  Duplicate Entry: The most common cause of this error is that the system is trying to create a new entry (like a condition record or a screen) that already exists in the database.
  Configuration Issues: There may be issues in the configuration settings where the same screen or condition type is being referenced multiple times.
  Data Inconsistency: There could be inconsistencies in the data that lead to the system believing that a duplicate entry is being created.
  
  Solution:
  
  
  Check Existing Entries: 
  
  Navigate to the relevant transaction (e.g., VK11 for condition records) and check if the entry you are trying to create already exists. If it does, you may need to modify the existing entry instead of creating a new one.
  
  
  
  Review Configuration:
  
  If you are working with pricing procedures, review the configuration settings in the SPRO transaction. Ensure that there are no duplicate entries in the pricing procedure or condition types.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like VK12 (to change condition records) or VK13 (to display condition records) to verify the existing records.
  
  
  
  Check for Custom Development:
  
  If there are custom screens or enhancements, check if there are any custom developments that might be causing the conflict. You may need to consult with your ABAP team or SAP Basis team.
  
  
  
  Clear Cache:
  
  Sometimes, clearing the SAP buffer/cache can resolve issues related to stale data. You can do this by using transaction code SM12 to delete any locks or SM21 to check the system log for any related issues.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and SPRO for configuration.
  SAP Documentation: Review SAP Help documentation for detailed information on pricing procedures and condition records.
  User Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.