How To Fix WB2B108 - This condition has already been created

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 108

• Message text: This condition has already been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B108 - This condition has already been created ?

  The SAP error message WB2B108, which states "This condition has already been created," typically occurs in the context of pricing conditions in SAP, particularly when working with the SAP SD (Sales and Distribution) module. This error indicates that there is an attempt to create a pricing condition that already exists in the system for the same combination of key fields.
  Cause:
  
  
  Duplicate Condition Records: The most common cause of this error is that the condition record you are trying to create already exists in the system. This can happen if:
  
  The same pricing condition has been entered previously.
  There is an attempt to create a condition for the same combination of key fields (e.g., customer, material, pricing type).
  
  
  
  Incorrect Data Entry: Sometimes, the data being entered may inadvertently match an existing condition record due to typos or incorrect values.
  
  
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that lead to this error.
  
  
  Solution:
  
  
  Check Existing Condition Records: 
  
  Use transaction code VK13 (Display Condition) to check if the condition record already exists for the specific combination of key fields you are trying to create.
  If it exists, you may need to modify or delete the existing record instead of creating a new one.
  
  
  
  Review Input Data: 
  
  Ensure that the data you are entering is correct and does not match any existing records. Double-check the key fields such as customer number, material number, and validity dates.
  
  
  
  Use Transaction Codes: 
  
  If you need to change or delete an existing condition, you can use VK12 (Change Condition) or VK14 (Delete Condition) as appropriate.
  
  
  
  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.
  
  
  
  Error Handling: 
  
  If you are developing or customizing functionality that involves creating condition records, implement error handling to check for existing records before attempting to create new ones.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Pricing Procedure: Understand how pricing procedures work in SAP SD, including condition types and access sequences.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.