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Message type: E = Error
Message class: ICC_CHECKCBT - Check Customizing of Condition-Based Tax Calculation
Message number: 010
Message text: Condition record missing in table &3: appl. &1, cond. type &2
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ICC_CHECKCBT010
- Condition record missing in table &3: appl. &1, cond. type &2 ?The SAP error message ICC_CHECKCBT010 indicates that a condition record is missing in a specific table for a given application and condition type. This error typically arises in the context of pricing, where the system is unable to find the necessary condition records to process a transaction.
Cause:
- Missing Condition Record: The most common cause is that the required condition record for the specified application and condition type does not exist in the database.
- Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or condition types.
- Data Migration Issues: If data was migrated from another system, some condition records may not have been transferred correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the condition records.
Solution:
Check Condition Records:
- Use transaction code
VK13
(Display Condition) to check if the condition record exists for the specified application and condition type.- If it does not exist, you will need to create it using transaction code
VK11
(Create Condition).Create Missing Condition Record:
- If the condition record is missing, create it by entering the necessary details such as condition type, validity dates, and pricing information.
Review Configuration:
- Check the configuration of the pricing procedure in transaction code
V/08
to ensure that the condition type is correctly set up and assigned to the appropriate pricing procedure.Data Migration Review:
- If the issue arose after a data migration, review the migration process to ensure that all necessary condition records were included.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and manage condition records. This can be checked with the security team or through transaction
SU53
to analyze authorization issues.Consult Documentation:
- Review SAP documentation or notes related to the specific condition type and application to ensure that all prerequisites are met.
Related Information:
Transaction Codes:
VK11
: Create Condition RecordVK13
: Display Condition RecordV/08
: Maintain Pricing ProceduresSU53
: Analyze Authorization IssuesSAP Notes: Check for any relevant SAP Notes that may address specific issues related to the condition type or application in question.
Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
By following these steps, you should be able to resolve the ICC_CHECKCBT010 error and ensure that the necessary condition records are in place for your pricing processes.
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