How To Fix CACSLCC015 - Condition currency is empty for condition record no. &1 of table &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 015

• Message text: Condition currency is empty for condition record no. &1 of table &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSLCC015 - Condition currency is empty for condition record no. &1 of table &2 ?

  The SAP error message CACSLCC015 indicates that there is an issue with a condition record in the pricing procedure where the condition currency is not specified. This can occur in various scenarios, such as when creating or maintaining pricing conditions in sales documents, purchase orders, or other related transactions.
  Cause:
  The error is typically caused by one of the following reasons:
  
  Missing Condition Currency: The condition record does not have a currency assigned to it, which is required for pricing calculations.
  Incorrect Configuration: The configuration settings for the pricing procedure or condition types may not be set up correctly, leading to missing currency information.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the condition record being incomplete.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check the condition record mentioned in the error message.
  Ensure that the condition currency is specified and is not left blank.
  
  
  
  Review Configuration:
  
  Check the configuration of the pricing procedure in the transaction code V/08 (Pricing Procedure) to ensure that the condition types are correctly set up.
  Verify that the condition types used in the pricing procedure have the correct settings for currency.
  
  
  
  Maintain Master Data:
  
  Ensure that the relevant master data (such as customer master, material master, etc.) has the necessary currency information filled in.
  Check if the currency settings in the sales organization or purchasing organization are correctly defined.
  
  
  
  Recreate Condition Records:
  
  If the condition record is corrupted or incomplete, consider deleting and recreating it with the correct information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific condition type and its requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition Record
  VK12 - Change Condition Record
  VK13 - Display Condition Record
  V/08 - Pricing Procedure Configuration
  
  
  Condition Types: Understand the specific condition type related to the error and its configuration settings.
  Currency Settings: Familiarize yourself with how currencies are managed in your SAP system, including the use of different currency types (e.g., document currency, local currency).
  
  By following these steps, you should be able to identify and resolve the issue related to the CACSLCC015 error message in SAP.