How To Fix /CPD/PWS_RATECARD061 - Create a condition record for the given combination

SAP Error Message - Details

• Message type: E = Error

• Message class: /CPD/PWS_RATECARD -

• Message number: 061

• Message text: Create a condition record for the given combination

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CPD/PWS_RATECARD061 - Create a condition record for the given combination ?

  The SAP error message /CPD/PWS_RATECARD061 Create a condition record for the given combination typically occurs in the context of pricing or condition records in SAP, particularly when working with the SAP Convergent Charging (SAP CC) or similar modules that involve rate cards and pricing conditions.
  Cause:
  This error message indicates that the system is unable to find a valid condition record for the specified combination of parameters (such as product, customer, or other relevant criteria) when trying to process a transaction. This usually means that:
  
  Missing Condition Record: There is no existing condition record for the combination of parameters being used in the transaction.
  Incorrect Parameters: The parameters being passed do not match any existing condition records.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Create Condition Record:
  
  Navigate to the appropriate transaction in SAP (e.g., using transaction codes like VK11 for creating condition records).
  Enter the required parameters (such as the condition type, key combination, etc.) and create a new condition record for the missing combination.
  
  
  
  Check Existing Condition Records:
  
  Use transaction VK13 to display existing condition records and verify if the required combination exists.
  If it does exist, ensure that the parameters being used in the transaction match those in the condition record.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the pricing procedure and condition types to ensure they are set up correctly.
  Ensure that the relevant condition types are included in the pricing procedure being used.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for the specific module you are working with to understand the requirements for creating condition records.
  
  
  
  Testing:
  
  After creating the condition record, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and condition records, such as VK11, VK12, VK13, and V/06 (for condition types).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify condition records.
  
  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 records.