How To Fix CACS_CONDITIONS011 - Condition record found: &1 &2 (ZERO --> invalid entry)

SAP Error Message - Details

• Message type: E = Error

• Message class: CACS_CONDITIONS - Comn: Condition Technique Messages

• Message number: 011

• Message text: Condition record found: &1 &2 (ZERO --> invalid entry)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACS_CONDITIONS011 - Condition record found: &1 &2 (ZERO --> invalid entry) ?

  The SAP error message CACS_CONDITIONS011 indicates that a condition record was found, but it is invalid due to a zero value or an invalid entry. This error typically occurs in the context of condition records in SAP's condition management, particularly in the SAP Convergent Charging (SAP CACS) module.
  Cause:
  
  Zero Value: The condition record may have a zero value for a key field that is required for processing. This could happen if the condition record was not properly maintained or if it was inadvertently set to zero.
  Invalid Entry: The error may also arise if the condition record is referencing an invalid or non-existent entry in the database. This could be due to data inconsistencies or incorrect configuration.
  Missing Data: Required fields in the condition record may be missing or incorrectly filled out, leading to the system being unable to process the record correctly.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code related to condition records (e.g., V/06 for pricing conditions) and check the specific condition record that is causing the error.
  Ensure that all required fields are filled out correctly and that there are no zero values where they are not allowed.
  
  
  
  Correct Invalid Entries:
  
  If the condition record is referencing an invalid entry, you may need to correct the reference or create a new valid entry.
  Ensure that the condition type and other related configurations are set up correctly.
  
  
  
  Data Consistency:
  
  Run consistency checks or reports to identify any inconsistencies in the condition records.
  If necessary, consult with your SAP Basis or technical team to perform a data consistency check.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the condition types and ensure that they are set up according to your business requirements.
  Make sure that the condition records are properly maintained in accordance with the defined rules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the condition records and the error message.
  If needed, consult with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Maintain Pricing Conditions), V/07 (Display Pricing Conditions), and others related to condition management.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and edit condition records in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.