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Message type: E = Error
Message class: ACM - Message-Class for all ACM functions/exceptions
Message number: 317
Message text: Cannot determine the CTE merge type of the condition
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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ACM317
- Cannot determine the CTE merge type of the condition ?The SAP error message ACM317, which states "Cannot determine the CTE merge type of the condition," typically occurs in the context of condition techniques in SAP, particularly when dealing with pricing or condition records in the Sales and Distribution (SD) module or similar areas.
Cause:
The error usually arises due to one of the following reasons:
Missing or Incorrect Configuration: The condition type may not be properly configured in the system. This includes missing settings for the condition type in the pricing procedure or incorrect assignment of the condition type to the relevant pricing procedure.
Inconsistent Condition Records: There may be inconsistencies in the condition records that are being used, such as missing keys or incorrect data.
Incorrect Condition Table: The condition table associated with the condition type may not be set up correctly, or it may not be linked properly to the pricing procedure.
CTE (Condition Type Evaluation) Issues: The system may not be able to evaluate the condition type due to issues in the condition type evaluation settings.
Solution:
To resolve the ACM317 error, you can follow these steps:
Check Condition Type Configuration:
- Go to the transaction code
V/06
to check the configuration of the condition type.- Ensure that the condition type is correctly defined and that all necessary fields are filled out.
Review Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure where the condition type is used.- Ensure that the condition type is correctly assigned to the pricing procedure and that the sequence is appropriate.
Validate Condition Records:
- Check the condition records for the relevant condition type using transaction code
VK11
orVK12
.- Ensure that all necessary records exist and that they are correctly maintained.
Check Condition Tables:
- Use transaction code
V/03
to review the condition tables associated with the condition type.- Ensure that the condition tables are correctly defined and that they include all necessary fields.
Debugging:
- If the issue persists, consider debugging the pricing procedure to identify where the evaluation is failing. This may require technical expertise.
Consult Documentation:
- Review SAP documentation or notes related to the specific condition type and pricing procedure for any known issues or additional configuration steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the relevant module.
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