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Message type: E = Error
Message class: ICC_CHECKCBT - Check Customizing of Condition-Based Tax Calculation
Message number: 026
Message text: Both conditions &1 and &2 are active
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.
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ICC_CHECKCBT026
- Both conditions &1 and &2 are active ?The SAP error message ICC_CHECKCBT026 indicates that both conditions specified in the error message are active at the same time, which is not allowed in the context of the business process you are working with. This typically occurs in scenarios involving condition records, pricing, or other configuration settings where mutually exclusive conditions are defined.
Cause:
The error arises when:
To resolve this error, you can follow these steps:
Identify the Conditions: Check the specific conditions referenced in the error message (represented by &1 and &2). You will need to look at the configuration or condition records related to the transaction you are processing.
Review Condition Records: Go to the relevant transaction (e.g., VK13 for pricing conditions) and review the condition records for the materials, customers, or other entities involved. Look for the conditions that are active and see if they are indeed mutually exclusive.
Deactivate One Condition: Depending on your business requirements, you may need to deactivate one of the conflicting conditions. This can be done in the condition record maintenance screen.
Check Pricing Procedure: If the error is related to pricing, ensure that the pricing procedure is correctly configured and that the conditions are set up according to your business rules.
Consult Documentation: If you are unsure about which condition to deactivate, consult your business process documentation or speak with a functional consultant who understands the pricing or condition logic in your SAP system.
Testing: After making changes, test the transaction again to ensure that the error is resolved and that the expected behavior is achieved.
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further analysis.
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