How To Fix CACS_CONDITIONS010 - Condition record found: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_CONDITIONS - Comn: Condition Technique Messages

• Message number: 010

• Message text: Condition record found: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_CONDITIONS010 - Condition record found: &1 &2 ?

  The SAP error message CACS_CONDITIONS010 indicates that a condition record has been found for the specified condition type, which may not be expected in the context of the operation you are trying to perform. This message typically arises in the context of SAP Convergent Charging (SAP CACS) when dealing with condition records related to pricing, discounts, or other financial conditions.
  Cause:
  The error message can occur due to several reasons:
  
  Existing Condition Records: There are existing condition records for the specified condition type that are conflicting with the current operation.
  Incorrect Configuration: The configuration settings for the condition types may not be set up correctly, leading to unexpected behavior.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the condition records.
  Authorization Issues: The user may not have the necessary authorizations to modify or view the condition records.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Condition Records:
  
  Use transaction codes like VK13 (Display Condition) to check if there are existing condition records for the specified condition type.
  If you find records that should not exist, consider deleting or modifying them as necessary.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the condition types in the relevant customizing transactions (e.g., SPRO).
  Ensure that the condition types are set up correctly and that there are no conflicting settings.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the condition records.
  You may need to consult with your SAP Basis or technical team to perform deeper data integrity checks.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify condition records.
  If needed, consult with your security team to adjust the user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific condition type and error message for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Search for SAP Notes related to the error message or the specific condition type for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.