How To Fix WV444 - Entry with the same calculation level already exists


WV444 - Overview

  • Message type: E = Error

  • Message class: WV - Messages about Sales Price Calculation

  • Message number: 444

  • Message text: Entry with the same calculation level already exists

  • Show details Hide details
  • What causes this issue?

    You have specified a calculation level for entry &V1& of the imported
    file, but this level appears in multiple entries.

    System Response

    The system processes only the first entry for a calculation level, and
    ignores all subsequent entries with the same calculation level.

    How to fix this error?

    Check whether the calculation level for entry &V1& is correct.

    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 WV444 - Entry with the same calculation level already exists ?
    The SAP error message WV444 ("Entry with the same calculation level already exists") typically occurs in the context of pricing or condition records in SAP, particularly when dealing with condition types in pricing procedures. This error indicates that there is an attempt to create or modify a condition record that conflicts with an existing record at the same calculation level.
    
    Cause: Duplicate Condition Records: The most common cause of this error is that there is already a condition record in the system with the same key fields (like condition type, pricing date, etc.) and at the same calculation level. Incorrect Configuration: Sometimes, the configuration of the pricing procedure or condition types may lead to conflicts, especially if multiple records are intended to apply to the same transaction. Data Entry Errors: Manual data entry errors can also lead to attempts to create duplicate records.
    Solution: Check Existing Condition Records: Use transaction code VK13 (Display Condition) to check

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