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Message type: E = Error
Message class: CACSLCC - ICM : Local Currency Convesion
Message number: 008
Message text: Check on standard conditions
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CACSLCC008
- Check on standard conditions ?The SAP error message CACSLCC008, which states "Check on standard conditions," typically occurs in the context of condition records in pricing or when dealing with condition techniques in SAP. This error can arise due to various reasons related to the configuration of pricing conditions, missing or incorrect condition records, or issues with the condition types.
Causes:
- Missing Condition Records: The required condition records for pricing are not maintained in the system.
- Incorrect Condition Type Configuration: The condition type may not be configured correctly in the pricing procedure.
- Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as invalid keys or missing entries.
- Access Sequence Issues: The access sequence defined for the condition type may not be able to find the relevant condition records.
- Standard Conditions Not Defined: The standard conditions that are expected to be checked are not defined in the system.
Solutions:
Check Condition Records:
- Go to the transaction code
VK13
(Display Condition) and check if the necessary condition records exist for the relevant condition type.- If they do not exist, create them using
VK11
(Create Condition).Review Pricing Procedure:
- Use transaction code
V/08
to review the pricing procedure and ensure that the condition type is included and configured correctly.- Ensure that the sequence of conditions is appropriate and that the condition type is set to be relevant for the pricing.
Validate Access Sequences:
- Check the access sequence assigned to the condition type to ensure it is correctly set up to retrieve the necessary condition records.
- You can view access sequences using transaction code
V/07
.Check for Inconsistencies:
- Ensure that all relevant master data (like customer master, material master, etc.) is correctly maintained and consistent with the condition records.
Consult Documentation:
- Review SAP documentation or help files related to pricing conditions and condition techniques for further insights.
Debugging:
- If the issue persists, consider debugging the pricing procedure to identify where the error is occurring in the logic.
Related Information:
Transaction Codes:
VK11
: Create ConditionVK13
: Display ConditionV/08
: Pricing ProcedureV/07
: Access SequencesSAP Notes: Check SAP Notes for any known issues or patches related to this error message.
SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for more in-depth troubleshooting.
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