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Message type: E = Error
Message class: VT - Vertriebstabellen
Message number: 020
Message text: In language & the conversion & already exists for &
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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
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VT020
- In language & the conversion & already exists for & ?The SAP error message VT020 typically indicates that there is an issue with the configuration of the condition records in the pricing procedure. Specifically, it suggests that there is a duplicate entry for a condition record that is being created or modified.
Cause:
The error message "VT020 In language & the conversion & already exists for &" usually occurs due to one of the following reasons:
- Duplicate Condition Records: You are trying to create a condition record that already exists in the system for the specified language and conversion type.
- Incorrect Data Entry: There may be a mistake in the data you are entering, leading to a conflict with existing records.
- Configuration Issues: There might be issues in the configuration of the pricing procedure or condition types that are causing the system to misinterpret the entries.
Solution:
To resolve the VT020 error, you can take the following steps:
Check Existing Condition Records:
- Go to the transaction code related to the condition records (e.g., VK11 for creating, VK12 for changing).
- Search for the condition record using the relevant keys (e.g., condition type, sales organization, distribution channel, etc.) to see if it already exists.
Modify or Delete Existing Records:
- If you find that the condition record already exists, you can either modify it if changes are needed or delete it if it is no longer required.
Ensure Correct Data Entry:
- Double-check the data you are entering to ensure that it is correct and does not conflict with existing records.
Consult Configuration:
- If you suspect a configuration issue, consult with your SAP configuration team to review the pricing procedure and condition types to ensure they are set up correctly.
Use Transaction Codes:
- Use transaction codes like VK13 (Display Condition) to view existing records and confirm their details.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.
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