How To Fix COND_SSCUI056 - Customer price group &1 not deleted. It is assigned to customer &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Customer price group &1 not deleted. It is assigned to customer &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COND_SSCUI056 - Customer price group &1 not deleted. It is assigned to customer &2. ?

  The SAP error message COND_SSCUI056 indicates that a customer price group cannot be deleted because it is still assigned to a customer. This is a common issue when trying to manage pricing conditions in SAP, particularly in the context of customer-specific pricing.
  Cause:
  The error occurs because:
  
  The customer price group you are trying to delete is currently assigned to one or more customers in the system.
  SAP enforces data integrity, preventing the deletion of a price group that is still in use.
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Assignment:
  
  Use transaction code SE16N or SE11 to check the relevant tables (e.g., KNA1 for customer master data or KONH for condition records) to find out which customers are assigned to the price group.
  You can also use transaction VK13 to display condition records related to the customer price group.
  
  
  
  Remove the Assignment:
  
  Navigate to the customer master data using transaction XD02 (for general data) or VD02 (for sales area data).
  Locate the customer(s) that are assigned to the price group and remove the assignment from the customer record.
  
  
  
  Delete the Price Group:
  
  Once the customer(s) no longer have the price group assigned, you can proceed to delete the customer price group using the appropriate transaction (e.g., VK11 to manage condition records).
  
  
  
  Check for Other Dependencies:
  
  Ensure that there are no other dependencies or assignments related to the price group that might prevent deletion.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XD02: Change Customer (General Data)
  VD02: Change Customer (Sales Area Data)
  VK11: Create Condition
  VK13: Display Condition
  SE16N: Data Browser
  SE11: Data Dictionary
  
  
  
  Tables:
  
  KNA1: General Data in Customer Master
  KONH: Header Data of Condition
  KONP: Condition Item Data
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on managing customer pricing and condition records.
  
  
  
  By following these steps, you should be able to resolve the error and successfully delete the customer price group.