How To Fix COND_SSCUI042 - Deletion of Customer Price Group &1 is not possible

COND_SSCUI042 - Overview

• Message type: E = Error

• Message class: COND_SSCUI - Message Class for Condition Technique SSC UIs

• Message number: 042

• Message text: Deletion of Customer Price Group &1 is not possible

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.

COND_SSCUI042 - Details

• The SAP error message COND_SSCUI042 indicates that the deletion of a Customer Price Group (CPG) is not possible. This typically occurs when there are dependencies or references to the Customer Price Group that prevent its deletion. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Existing References: The Customer Price Group may be in use in various transactions, such as sales orders, pricing conditions, or other master data. If there are active references, SAP will not allow deletion.
  Data Integrity: SAP enforces data integrity rules to ensure that deleting a CPG does not lead to inconsistencies in pricing or customer data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to delete the CPG.
  
  
  Solution:
  
  
  Check References: 
  
  Use transaction codes like SE16 or SE11 to check tables such as KONV (Pricing Conditions) or KNA1 (Customer Master) to see if the CPG is being referenced.
  You can also use transaction VK13 to view