How To Fix CACSLCC017 - Condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 017

• Message text: Condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CACSLCC017 - Condition type &1 ?

  The SAP error message CACSLCC017, which refers to "Condition type &1," typically occurs in the context of pricing or condition records in SAP. This error can arise in various scenarios, such as during sales order processing, pricing determination, or when working with condition records in the pricing procedure.
  Cause:
  The error message CACSLCC017 is usually triggered by one of the following reasons:
  
  Missing Condition Type: The specified condition type (&1) is not defined in the system or is not available for the current pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the specified condition type.
  Condition Records Not Maintained: There may be no condition records maintained for the specified condition type, leading to the inability to determine a price.
  Incompatibility with Document Type: The condition type may not be valid for the document type being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO and navigate to the relevant configuration for pricing procedures.
  Ensure that the condition type (&1) is defined and included in the pricing procedure being used.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the specified condition type.
  Ensure that the necessary data (like customer, material, etc.) is correctly entered.
  
  
  
  Review Pricing Procedure:
  
  Verify that the pricing procedure assigned to the sales document type includes the condition type in question.
  Check if the condition type is marked as "statistical" or "manual" if it should be calculated automatically.
  
  
  
  Check Document Type Compatibility:
  
  Ensure that the condition type is compatible with the document type you are working with. Some condition types may only be valid for specific document types.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition Records
  VK12 - Change Condition Records
  VK13 - Display Condition Records
  SPRO - Access to SAP Customizing
  
  
  Pricing Procedure: Understand how pricing procedures work in SAP, including the sequence of condition types and their determination.
  Condition Types: Familiarize yourself with the various condition types available in your SAP system and their purposes.
  
  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 condition management.