How To Fix WB2_REBATES_CRM010 - Order Key &1 of Condition Key is duplicated

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_REBATES_CRM - TPM <-> CCS Integration

• Message number: 010

• Message text: Order Key &1 of Condition Key is duplicated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_REBATES_CRM010 - Order Key &1 of Condition Key is duplicated ?

  The SAP error message WB2_REBATES_CRM010 indicates that there is a duplication issue with the order key associated with a condition key in the rebate processing module. This typically occurs when the system detects that the same order key is being used more than once for a specific condition record, which is not allowed.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are duplicate entries in the condition records for the rebate agreements. This can happen if the same order is mistakenly entered multiple times or if there are overlapping rebate agreements that reference the same order key.
  Data Migration Issues: If data has been migrated from another system or if there have been manual entries that were not properly validated, this can lead to duplicates.
  Incorrect Configuration: Sometimes, the configuration settings for rebate processing may not be set up correctly, leading to conflicts in how order keys are managed.
  
  Solution:
  
  
  Check for Duplicates: 
  
  Use transaction codes like VK13 (Display Condition) or VK12 (Change Condition) to review the condition records associated with the rebate agreements. Look for any duplicate entries for the same order key.
  You can also run reports or queries to identify duplicates in the database.
  
  
  
  Delete or Adjust Duplicates: 
  
  If duplicates are found, you will need to delete or adjust the entries to ensure that each order key is unique for the condition key in question.
  Make sure to validate that the changes do not affect any other business processes.
  
  
  
  Review Configuration: 
  
  Check the configuration settings for rebate processing in the SAP system to ensure that they are set up correctly. This includes reviewing the condition types and their settings.
  If necessary, consult with your SAP functional consultant to ensure that the configuration aligns with business requirements.
  
  
  
  Data Validation: 
  
  Implement data validation checks to prevent future occurrences of this error. This could involve setting up checks during data entry or using automated scripts to identify potential duplicates before they are saved.
  
  
  
  Consult SAP Notes: 
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can help resolve underlying issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK13, VK12, VBO1, and VBO2 for managing rebate agreements and condition records.
  Documentation: Review SAP documentation related to rebate processing and condition management to understand best practices and configuration settings.
  User Roles: Ensure that users who are entering or managing rebate agreements have the appropriate roles and permissions to avoid accidental duplicates.
  
  By following these steps, you should be able to resolve the WB2_REBATES_CRM010 error and prevent it from occurring in the future.