How To Fix CRM_ISX_CC055 - Variant condition cannot be determined uniquely for alias &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_ISX_CC - Messages XBilling SAP CC Integration

  • Message number: 055

  • Message text: Variant condition cannot be determined uniquely for alias &1

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_ISX_CC055 - Variant condition cannot be determined uniquely for alias &1 ?

    The SAP error message CRM_ISX_CC055, which states "Variant condition cannot be determined uniquely for alias &1," typically occurs in the context of pricing or condition records in SAP CRM (Customer Relationship Management). This error indicates that the system is unable to uniquely determine a pricing condition for a specific alias, which can lead to issues in processing sales orders, quotations, or other transactions that rely on pricing conditions.

    Causes:

    1. Multiple Condition Records: There may be multiple condition records that match the criteria for the alias specified, leading to ambiguity in determining which condition to apply.
    2. Incorrect Configuration: The configuration of condition types, access sequences, or pricing procedures may not be set up correctly, causing conflicts in how conditions are evaluated.
    3. Missing or Incomplete Data: Required data for the condition records may be missing or incomplete, preventing the system from making a unique determination.
    4. Alias Misconfiguration: The alias itself may not be correctly defined or may not correspond to the expected condition records.

    Solutions:

    1. Check Condition Records: Review the condition records for the specific alias in the pricing procedure. Ensure that there are no duplicate entries that could cause ambiguity.

      • Use transaction codes like VK13 (Display Condition) to check the condition records.
    2. Review Access Sequences: Ensure that the access sequences associated with the condition types are correctly configured and that they allow for unique determination of conditions.

      • Use transaction code V/07 to check and modify access sequences.
    3. Adjust Pricing Procedure: If necessary, adjust the pricing procedure to ensure that it can uniquely determine the correct condition based on the available data.

      • Use transaction code V/08 to review and modify pricing procedures.
    4. Check Alias Configuration: Verify that the alias is correctly configured and corresponds to the expected condition records. Ensure that it is set up to point to the correct condition types.

    5. Data Consistency: Ensure that all relevant master data (like customer master, material master, etc.) is consistent and complete, as missing data can lead to issues in condition determination.

    6. Debugging: If the issue persists, consider debugging the pricing logic to identify where the determination process is failing. This may require technical expertise.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Documentation: Review SAP documentation on pricing procedures, condition records, and access sequences for a deeper understanding of how these components interact.
    • Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker