How To Fix CCR014 - T706V: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CCR - Messages for Customizing Check Report Program

• Message number: 014

• Message text: T706V: &1

What causes this issue?

The following combination is not defined in table T706V:
Hours / Trip Country / Region: &V2&
Trip Type S / Trip Type E / Activity: &V3&
ReGrp M/A Statut / ReGrp M/A Enterp: &V4&

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?

Examine the corresponding entry in the view V_T706V.
To define the system settings, choose <DS:SIMG.SIMG_OHR0068>Define Per
Diems for Meals</> or click the <LS>Customizing</> button.

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 CCR014 - T706V: &1 ?

  The SAP error message CCR014 T706V: &1 typically relates to issues with the configuration of the condition types in the pricing procedure. This error can occur in various contexts, such as during sales order processing, billing, or when executing pricing-related transactions.
  Cause:
  The error message CCR014 indicates that there is a problem with the condition record for a specific condition type. The &1 placeholder usually represents the specific condition type that is causing the issue. Common causes include:
  
  Missing Condition Records: The condition record for the specified condition type does not exist in the system.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition record.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  Solution:
  To resolve the CCR014 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition record for the specified condition type exists.
  If it does not exist, create the necessary condition record.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition type is correctly configured.
  Check the sequence of condition types and ensure that the condition type in question is included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Verify that the relevant master data (such as customer master, material master, etc.) is correctly maintained and that it corresponds to the condition records.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain condition records.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13 (Condition Records)
  V/08 (Pricing Procedure)
  V/06 (Condition Types)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how they work and how to configure them properly.
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.