How To Fix CACSLCC009 - Check on individual conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 009

• Message text: Check on individual conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSLCC009 - Check on individual conditions ?

  The SAP error message CACSLCC009 ("Check on individual conditions") typically occurs in the context of condition records in pricing or sales order processing. This error indicates that there is an issue with the conditions that have been set up for pricing, discounts, or surcharges in the system.
  Causes:
  
  Missing Condition Records: The required condition records for pricing are not maintained in the system.
  Incorrect Condition Types: The condition types used in the pricing procedure may not be correctly configured or may not exist.
  Inconsistent Data: There may be inconsistencies in the data related to the pricing conditions, 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.
  Master Data Issues: Problems with master data (like customer master, material master, etc.) can lead to this error if they do not align with the pricing conditions.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records are created and active. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document type is correctly configured and includes the necessary condition types.
  Validate Access Sequences: Check the access sequences for the condition types to ensure they are set up correctly and can retrieve the necessary condition records.
  Examine Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no discrepancies.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), V/06 (Maintain Pricing Procedures), and V/07 (Maintain Access Sequences).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot related issues.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.