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

SAP Error Message - Details

• 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 contract.
  
  You can do this by navigating to the condition record in the relevant transaction (e.g., VK11, VK12) and checking the currency field.
  
  
  
  Update Condition Record: If there is a mismatch, update the condition record to use the correct currency that matches the contract currency.
  
  If the condition record needs to be created in a different currency, you may need to create a new condition record with the correct currency.
  
  
  
  Review Pricing Procedure: Ensure that the pricing procedure allows for the use of multiple currencies if that is a requirement. This may involve configuration changes in the pricing procedure settings.
  
  
  Consult Documentation: If you are unsure about the correct currencies to use, consult your organization's documentation or SAP help resources for guidance on currency settings in contracts and pricing.
  
  
  Testing: After making changes, test the contract processing again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Configuration: Check the configuration in SPRO under Sales and Distribution > Basic Functions > Pricing > Pricing Control to ensure that the settings are appropriate for your business needs.
  Currency Types: Be aware of the different currency types in SAP (e.g., document currency, local currency, etc.) and how they interact with pricing and contracts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and contracts.