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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
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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:
- 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.
- 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.
- Missing or Incomplete Data: Required data for the condition records may be missing or incomplete, preventing the system from making a unique determination.
- Alias Misconfiguration: The alias itself may not be correctly defined or may not correspond to the expected condition records.
Solutions:
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.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.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.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.
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.
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:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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