How To Fix CACSLCC011 - Condition currency <> contract currency for condition record no &1

CACSLCC011 - Overview

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 011

• Message text: Condition currency <> contract currency for condition record no &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSLCC011 - Condition currency <> contract currency for condition record no &1 ?

  The SAP error message CACSLCC011 indicates that there is a mismatch between the condition currency and the contract currency for a specific condition record. This typically occurs in the context of pricing conditions in contracts or agreements where the currency used for the condition does not match the currency of the contract itself.
  
  Cause:
  
  Currency Mismatch: The condition record is set up in a different currency than the contract currency. For example, if the contract is in USD but the condition record is in EUR, this error will occur.
  Incorrect Configuration: The pricing procedure or condition types may not be configured correctly to handle multiple currencies.
  Data Entry Error: There may have been an error during the creation or maintenance of the condition record, leading to an incorrect currency being assigned.
  
  
  Solution:
  
  
  Check Condition Record: Review the condition record associated with the error. Ensure that the currency of the condition record matches the currency of the