SAP PRICING : Errors while transferring conditions: duplicates found

[Former Member]

Hi-

I need assistance on how to fix the error, Errors while transferring conditions: duplicates found.

Here's what I did.

1. Created SO with one line item.
2. Created Outbound Delivery (done with TO item and PGI)
3. Created Billing..
4. Create Sales Order Return in reference to Billing/Invoice Number (where error have occured)

We cannot save the return order because of this error.

Needing your help.

-Bert

[kalyan_mokirala]

Hi Bert,

Check the below link and check if this helps you to resolve the issue. There are 3 reasons which may cause this issue. Check the points of check to be done in the below link.

http://www.consolut.com/en/s/sap-ides-access/d/s/doc/YV-VH806

[Former Member]

Hi Bert

Could please please paste screen shot of your Sales Order Pricing proceudre and Return order Pricing Proceudre.

Do you have different Pricing Procudure for Sales and Retrun?

Regards

Santosh

[Lakshmipathi]

Check whether the following note helps you

• Note 634815 - Timeout in pricing after counter overflow

G. Lakshmipathi

[former_member186385]

Hi,

can you put the pricing procedure used for the Return order?

there could be some problem with your pricing procedure

regards,

santosh

[former_member184881]

hi,

1. Fisrt have you check billing accounting document generate or not? VF02 put billing account number and check GL posting.

2. uset t-code: VOV8 Create a new return order type as below type:

3. uset t-code: VOV8 Create or configure return delirvey order type and assign in return sales order (Shipping tab = dlivery Type)

4. uset t-code: VOV8 Create  or configure return billing order type and assign in return sales order (Billing Tab = Order-rel.bill.type)

5. Maintian "Sales Document Types: Document Pricing Procedures":Overview = 4 (Retruns Pricing) by SPRO

6. check your return sales order pricing procedure.

this way create or configure return sales order type and use billing number to copy reference to open the sales order.

thanks

Md. Enayet Hossain

[Former Member]

Hi,

Are pricing procedures for both documents same. Did you check copy control settings between your billing document & returns sales order? Set pricing type to D 'Copy pricing elements unchanged' and test.

[Former Member]

Hey Bert,

Can you please explain on the error that you have come across.

Also, if possible please share your screen print of the exact transaction where you face that error.

regards