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How To Fix WRMA_FI060 - Condition type &1 is assigned multiple times for item &2 via table &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WRMA_FI - Messages for RMA

  • Message number: 060

  • Message text: Condition type &1 is assigned multiple times for item &2 via table &3

  • Show details Hide details
  • What causes this issue?

    Condition type &V1& is assigned for item &V2& several times via table
    &V3&. The system built the condition types for item &V2& and determined
    several instances of the transferred BI condition types. If an IDoc was
    used to import the data, IDoc &V4& is at fault.

    System Response

    Processing is canceled.

    How to fix this error?


    Either the transferred data is inconsistent or the Customizing of the
    link between the BI and ERP condition types is incorrect. Correct the
    data.

    <DS:SIMG.RMA_INB_005>Link BI and ERP Condition Types</>



    Contact your system administrator.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WRMA_FI060 - Condition type &1 is assigned multiple times for item &2 via table &3 ?

    Certainly! Here's a detailed explanation of the SAP error message:


    SAP Error Message:

    WRMA_FI060 Condition type &1 is assigned multiple times for item &2 via table &3


    Cause:

    This error occurs during pricing or condition determination in SAP Sales and Distribution (SD) or Materials Management (MM) when a condition type is assigned more than once for the same item in the pricing procedure or condition record tables.

    Specifically:

    • The system finds that the same condition type (&1) is assigned multiple times for the same item (&2).
    • This duplication is detected via the condition table (&3).
    • This situation is not allowed because each condition type should be unique per item to avoid ambiguity in pricing or condition calculation.

    Common scenarios causing this:

    • Duplicate entries in condition records for the same condition type and item.
    • Incorrect configuration in pricing procedure where the same condition type is assigned multiple times.
    • Custom enhancements or user exits that incorrectly assign condition types multiple times.
    • Data inconsistencies in condition tables (e.g., KONP, KONH).

    Solution:

    To resolve this error, follow these steps:

    1. Check Condition Records:

      • Use transaction VK13 (Display Condition Records) or VK12 (Change Condition Records).
      • Look for duplicate condition records for the same condition type and item.
      • Delete or correct duplicates if found.
    2. Review Pricing Procedure:

      • Use transaction V/08 to check the pricing procedure.
      • Ensure that the condition type (&1) is not assigned multiple times for the same item (&2).
      • If duplicates exist, remove or adjust the pricing procedure steps accordingly.
    3. Check Condition Tables:

      • Verify the condition table (&3) for duplicate entries.
      • Use SE16/SE16N to view the condition table data.
      • Remove or correct duplicate entries.
    4. Debug or Analyze Custom Code:

      • If custom enhancements or user exits are used in pricing, check if they cause multiple assignments of the same condition type.
      • Adjust the code to prevent duplicate assignments.
    5. Consistency Check:

      • Run SAP standard consistency checks for condition records and pricing procedures.
      • Use transaction VK31 or related tools to maintain condition records properly.
    6. Transport and System Issues:

      • Sometimes, transports or system inconsistencies cause duplicates.
      • Check recent transports or system changes related to pricing.

    Related Information:

    • Condition Type: A key element in pricing that defines how a price or discount is calculated.
    • Pricing Procedure: Defines the sequence and conditions applied during pricing.
    • Condition Tables: Database tables storing condition records (e.g., KONP, KONH).
    • Transactions:
      • VK11 - Create Condition Records
      • VK12 - Change Condition Records
      • VK13 - Display Condition Records
      • V/08 - Pricing Procedure Configuration
      • SE16/SE16N - Data Browser for tables
    • Notes and SAP Help:
      • Check SAP OSS Notes for any known bugs related to this error.
      • SAP Help Portal for pricing and condition technique.

    Summary:

    The error WRMA_FI060 indicates a duplicate assignment of a condition type for an item in pricing. The fix involves identifying and removing duplicate condition records or correcting the pricing procedure to ensure each condition type is assigned only once per item.


    If you provide the actual values for &1, &2, and &3, I can help you with more specific guidance.

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