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

ICC_CHECKCBT042 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

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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