How To Fix ICC_CHECKCBT012 - Condition record &1 (appl. &2, type &3) is okay: Rate = &4%

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Condition record &1 (appl. &2, type &3) is okay: Rate = &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 ICC_CHECKCBT012 - Condition record &1 (appl. &2, type &3) is okay: Rate = &4% ?

  The SAP error message ICC_CHECKCBT012 indicates that there is a condition record that is being checked, and it is deemed to be okay with a specified rate. This message typically arises in the context of pricing or condition records in SAP, particularly when dealing with condition types in pricing procedures.
  Cause:
  
  Condition Record Exists: The message indicates that a condition record exists for the specified application and type, and it is valid.
  Rate Information: The message provides the rate associated with the condition record, which is indicated by &4%. This means that the system has found a valid condition record but is likely checking for further conditions or validations.
  Validation Check: The message may be part of a validation check where the system is confirming that the condition record meets certain criteria.
  
  Solution:
  
  Review Condition Records: Check the condition records for the specified application (&2) and type (&3). Ensure that the records are set up correctly and that the rates are as expected.
  Check Pricing Procedure: Ensure that the pricing procedure being used is correctly configured to utilize the condition records. This includes checking the sequence of condition types and their respective access sequences.
  Debugging: If the message is unexpected, consider debugging the pricing logic to see why the system is issuing this message. This may involve looking at the pricing determination process.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific condition type and its expected behavior.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK11 to create or change condition records, and VK13 to display them.
  Condition Types: Familiarize yourself with the condition types relevant to your pricing procedure, as they dictate how pricing is calculated.
  Access Sequences: Understand the access sequences associated with the condition types to ensure that the correct records are being accessed during pricing determination.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or enhancements related to condition records and pricing.
  
  If the message is part of a larger issue or if you are experiencing unexpected behavior, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.