How To Fix ICC_CHECKCBT011 - Condition record &1 (appl. &2, type &3) has a different rate than 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_CHECKCBT - Check Customizing of Condition-Based Tax Calculation

• Message number: 011

• Message text: Condition record &1 (appl. &2, type &3) has a different rate than 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CHECKCBT011 - Condition record &1 (appl. &2, type &3) has a different rate than 100% ?

  The SAP error message ICC_CHECKCBT011 indicates that there is an issue with a condition record in the pricing procedure. Specifically, it states that the condition record has a different rate than 100%. This typically occurs in scenarios where a pricing condition is expected to be set at a full rate (100%), but the system has found a different value.
  Cause:
  
  Incorrect Condition Record: The condition record for the specified application and type may have been incorrectly maintained with a rate that is not equal to 100%.
  Pricing Procedure Configuration: The pricing procedure may be configured to expect a condition at 100%, but the actual condition record does not meet this requirement.
  Master Data Issues: There may be issues with the master data (e.g., customer or material master) that lead to the incorrect application of the condition record.
  Custom Logic: If there are custom enhancements or user exits in the pricing logic, they may be affecting how the condition records are applied.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition record for the specified application and type. Ensure that the rate is set to 100% if that is the requirement.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type. Ensure that the condition type in question is configured correctly and that it is expected to have a rate of 100%.
  You can view the pricing procedure in transaction V/08.
  
  
  
  Adjust Master Data:
  
  Review the relevant master data (customer, material, etc.) to ensure that there are no discrepancies that could lead to the application of the wrong condition record.
  
  
  
  Consult with Functional Team:
  
  If you are unsure about the configuration or the expected behavior, consult with your SAP functional team or a pricing expert to understand the business requirements and how they relate to the pricing setup.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to see how the condition records are being applied and where the discrepancy arises.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/08 - Maintain Pricing Procedures
  
  
  
  Documentation: Review SAP documentation related to pricing conditions and procedures for more detailed information on how to configure and troubleshoot pricing issues.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing conditions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary corrections to resolve it.