How To Fix ICC_CHECKCBT043 - Condition type &1: Rate &2%

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 043

• Message text: Condition type &1: Rate &2%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_CHECKCBT043 - Condition type &1: Rate &2% ?

  The SAP error message ICC_CHECKCBT043 typically relates to issues with condition types in pricing, particularly when dealing with condition records in the pricing procedure. The message indicates that there is a problem with the rate associated with a specific condition type.
  Cause:
  
  Incorrect Condition Records: The condition type specified in the error message may not have valid condition records maintained in the system.
  Rate Issues: The rate specified (e.g., &2%) may not be applicable or may not match the expected values for the condition type.
  Pricing Procedure Configuration: There may be issues with the configuration of the pricing procedure that is being used, such as missing or incorrect condition types.
  Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the error when trying to calculate pricing.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) and check if the condition records for the specified condition type (&1) are maintained correctly.
  If not, create or update the condition records using VK11 (Create Condition) or VK12 (Change Condition).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type or the relevant transaction. Ensure that the condition type is included and configured correctly.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Validate Master Data:
  
  Ensure that the customer and material master data are correctly set up. Check for any missing or incorrect information that could affect pricing.
  
  
  
  Check for Validity Dates:
  
  Ensure that the condition records are valid for the date of the transaction. If the condition records are time-dependent, check the validity period.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for specific details related to the condition type and its configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12, VK13: For creating, changing, and displaying condition records.
  V/08: For maintaining pricing procedures.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the error is occurring.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the ICC_CHECKCBT043 error message in SAP.