How To Fix CRM_ISX_CC_COND000 - ***********Condition*********************************

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_CC_COND - Inegration to SAP Convergent Charging- Conditions

• Message number: 000

• Message text: ***********Condition*********************************

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_CC_COND000 - ***********Condition********************************* ?

  The SAP error message CRM_ISX_CC_COND000 typically relates to issues with condition records in the SAP CRM (Customer Relationship Management) system. This error can occur in various scenarios, such as when trying to create or modify condition records, or during pricing determination processes.
  Cause:
  The error message CRM_ISX_CC_COND000 generally indicates that there is a problem with the condition records that are being processed. Common causes include:
  
  Missing Condition Records: The required condition records for pricing or discounts are not maintained in the system.
  Incorrect Condition Type: The condition type being used may not be valid or properly configured.
  Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as missing keys or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
  Configuration Issues: The pricing procedure or condition types may not be correctly configured in the system.
  
  Solution:
  To resolve the CRM_ISX_CC_COND000 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant condition type.
  Ensure that the condition records are correctly maintained for the relevant sales area, customer, and material.
  
  
  
  Review Configuration:
  
  Check the configuration of the pricing procedure in the SPRO transaction (Customizing).
  Ensure that the condition types are correctly assigned to the pricing procedure and that they are active.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and modify condition records. This can be checked in the user roles and profiles.
  
  
  
  Data Consistency:
  
  Ensure that there are no inconsistencies in the data related to the condition records. This may involve checking for missing keys or incorrect entries.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional assistance and shared experiences from other users.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the issue.