How To Fix ICC_CHECKCBT042 - Condition type &1: Rate 0%

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 042

• Message text: Condition type &1: Rate 0%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CHECKCBT042 - Condition type &1: Rate 0% ?

  The SAP error message ICC_CHECKCBT042, which states "Condition type &1: Rate 0%", typically occurs in the context of pricing and condition records in SAP. This error indicates that a condition type (like a discount, surcharge, or tax) has a rate of 0%, which may not be valid for the transaction being processed.
  Cause:
  
  Condition Record Configuration: The condition type may have been configured with a rate of 0% in the condition records. This can happen if the pricing procedure or condition records were not set up correctly.
  Missing Condition Records: The system may not have found a valid condition record for the specified condition type, leading it to default to a 0% rate.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be appropriate, leading to the application of a condition type that should not be applied.
  Data Entry Errors: There may be errors in the data entry for the sales order, quotation, or invoice that lead to the application of a condition type with a 0% rate.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the specific condition type. Ensure that the rate is set correctly and is not 0%.
  If necessary, create or update the condition records with the appropriate rates.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type in the configuration (transaction code V/08 for pricing procedures). Ensure that the condition type is included in the pricing procedure and is configured correctly.
  
  
  
  Analyze Sales Document:
  
  Review the sales document (e.g., sales order, quotation) to ensure that all necessary conditions are being applied. Check for any missing or incorrectly entered data that might affect pricing.
  
  
  
  Consult with Configuration Team:
  
  If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who can help analyze the pricing setup and make necessary adjustments.
  
  
  
  Testing:
  
  After making changes, test the pricing in a development or quality environment to ensure that the issue is resolved before moving to production.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, VK13 (for condition records)
  V/08 (for pricing procedure configuration)
  
  
  Documentation: Review SAP documentation related to pricing procedures and condition types for more detailed information on how they work.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.