How To Fix CACS_CONDITIONS001 - Condition technique &1, calculation schema &2, &3 line item(s)

CACS_CONDITIONS001 - Overview

• Message type: E = Error

• Message class: CACS_CONDITIONS - Comn: Condition Technique Messages

• Message number: 001

• Message text: Condition technique &1, calculation schema &2, &3 line item(s)

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_CONDITIONS001 - Condition technique &1, calculation schema &2, &3 line item(s) ?

  The SAP error message CACS_CONDITIONS001 typically relates to issues with the condition technique in the SAP system, particularly in the context of the SAP Convergent Charging (SAP CC) module. This error indicates that there is a problem with the calculation schema or the conditions defined for a specific transaction or process.
  
  Cause:
  The error message can be triggered by several factors, including:
  
  Missing or Incorrect Condition Records: The condition records required for the calculation schema may be missing or incorrectly defined.
  Incorrect Calculation Schema: The calculation schema specified may not be set up correctly or may not match the expected configuration.
  Line Item Issues: There may be issues with the line items being processed, such as missing data or incorrect references.
  Configuration Errors: There could be configuration errors in the condition technique setup, such as incorrect access sequences or condition types.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g.,