How To Fix CACSLCC059 - No condition needs to be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSLCC - ICM : Local Currency Convesion

• Message number: 059

• Message text: No condition needs to be converted

What causes this issue?

There was no condition found that needs to be converted. If the
condition is not defined in amount then it is not converted.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSLCC059 - No condition needs to be converted ?

  The SAP error message CACSLCC059: No condition needs to be converted typically occurs in the context of condition records and pricing procedures in SAP. This message indicates that the system did not find any conditions that require conversion during a specific operation, such as when trying to convert condition records from one format to another or during a migration process.
  Cause:
  
  
  No Relevant Condition Records: The most common cause of this error is that there are no condition records that meet the criteria for conversion. This could be due to:
  
  The condition records already being in the desired format.
  The selection criteria used for the conversion not matching any existing records.
  
  
  
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types involved in the conversion process.
  
  
  Data Migration Issues: If this error occurs during a data migration process, it may indicate that the source data does not contain any records that need to be converted.
  
  
  Solution:
  
  
  Check Condition Records: Verify that there are condition records available for the specific condition type you are trying to convert. You can do this by navigating to the relevant transaction (e.g., VK13 for displaying condition records) and checking if the records exist.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for the conversion process are correct and that they match the existing condition records.
  
  
  Configuration Review: If applicable, review the configuration of the pricing procedure and condition types to ensure they are set up correctly for the conversion process.
  
  
  Data Migration Validation: If this error occurs during a migration, validate the source data to ensure that it contains the necessary records for conversion.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any additional guidance or troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.