How To Fix CRM_ISX_CC_COND101 - &1 &2 &3&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: &1 &2 &3&4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_CC_COND101 - &1 &2 &3&4 ?

  The SAP error message CRM_ISX_CC_COND101 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 when processing transactions that involve pricing conditions.
  Cause:
  The error message CRM_ISX_CC_COND101 usually indicates that there is a problem with the condition records, which may include:
  
  Missing Condition Records: The required condition records for pricing are not maintained in the system.
  Incorrect Condition Type: The condition type being used may not be valid for the transaction or may not be set up correctly.
  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.
  
  Solution:
  To resolve the CRM_ISX_CC_COND101 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create 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 Condition Type Configuration:
  
  Check the configuration of the condition type in the customizing settings (transaction code SPRO).
  Ensure that the condition type is correctly defined and is relevant for the pricing procedure being used.
  
  
  
  Data Consistency:
  
  Verify that all necessary fields in the condition records are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify condition records. This can be checked with the help of your SAP security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require the assistance of a developer or SAP support.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and SPRO for managing condition records and configuration.
  SAP Documentation: Review SAP documentation related to pricing and condition records for a deeper understanding of how they work within the CRM module.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.