How To Fix CACSLCC003 - Valuation conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 003

• Message text: Valuation conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSLCC003 - Valuation conditions ?

  The SAP error message CACSLCC003, which pertains to "Valuation conditions," typically arises in the context of SAP's Controlling (CO) module, particularly when dealing with cost accounting and internal orders. This error indicates that there are issues related to the valuation conditions for a particular cost object or internal order.
  Cause:
  
  Missing Valuation Conditions: The error may occur if the valuation conditions required for the cost object are not defined or are incomplete.
  Incorrect Configuration: There may be configuration issues in the controlling area or the valuation class that prevent the system from determining the correct valuation conditions.
  Data Inconsistencies: Inconsistencies in master data, such as cost centers, internal orders, or activity types, can lead to this error.
  Missing Master Data: Required master data for the valuation process may be missing or not properly maintained.
  
  Solution:
  
  Check Valuation Conditions: Review the valuation conditions in the configuration settings. Ensure that all necessary conditions are defined and active.
  Review Configuration: Go to the configuration settings in the SAP system (transaction code SPRO) and check the settings for the controlling area, cost elements, and valuation classes.
  Validate Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly maintained and that there are no missing entries.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on valuation conditions and related configuration.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the valuation conditions are functioning as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  OKB9: Maintain valuation classes.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.