How To Fix ICC_CHECKCBT059 - Table &1 with calculation procedure &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Table &1 with calculation procedure &2

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_CHECKCBT059 - Table &1 with calculation procedure &2 ?

  The SAP error message ICC_CHECKCBT059 typically relates to issues with the calculation procedure in the context of condition records or pricing in SAP. This error indicates that there is a problem with the configuration or data in the specified table and calculation procedure.
  Cause:
  
  Missing or Incorrect Configuration: The calculation procedure specified may not be correctly configured in the system. This could be due to missing entries in the relevant tables or incorrect settings in the pricing procedure.
  Inconsistent Data: There may be inconsistencies in the data related to the condition records, such as missing keys or invalid entries.
  Table Issues: The specified table (&1) may not have the necessary entries or may be locked, leading to the inability to perform the required calculations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data or perform the calculations.
  
  Solution:
  
  Check Configuration: Review the configuration of the calculation procedure (&2) in the SAP system. Ensure that all necessary settings are correctly defined and that the procedure is active.
  Validate Condition Records: Check the condition records in the specified table (&1) to ensure that they are complete and correctly maintained. Look for any missing or incorrect entries.
  Review Table Entries: Investigate the specified table to ensure that it contains the necessary data. If the table is empty or has incorrect entries, you may need to update or correct it.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant tables and perform the required actions.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution and identify where the error is occurring.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving it.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and condition records to ensure proper understanding and configuration.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.