How To Fix LC258 - CC indicators changed

SAP Error Message - Details

• Message type: E = Error

• Message class: LC - Logistics Controlling

• Message number: 258

• Message text: CC indicators changed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message LC258 - CC indicators changed ?

  The SAP error message "LC258 CC indicators changed" typically relates to issues with the configuration of the condition types in the pricing procedure or changes in the condition records that affect the calculation of pricing in sales documents. This error can occur in various scenarios, such as during the creation or modification of sales orders, quotations, or billing documents.
  Cause:
  
  Changes in Condition Records: The condition records for pricing have been modified, which can lead to inconsistencies in the pricing calculations.
  Configuration Changes: Changes in the configuration of condition types or pricing procedures can also trigger this error.
  Inconsistent Data: If there are inconsistencies in the data related to condition types or if the condition types are not properly maintained, this error may occur.
  
  Solution:
  
  Review Condition Records: Check the condition records for the relevant condition types to ensure they are correctly maintained and have not been inadvertently changed.
  Check Pricing Procedure: Verify the pricing procedure assigned to the sales document. Ensure that the condition types and their sequence are correctly configured.
  Recalculate Pricing: If changes have been made, try to recalculate the pricing in the sales document. This can often resolve inconsistencies.
  Consult Change Logs: If possible, review the change logs to identify what changes were made to the condition records or configuration that might have triggered the error.
  Test in a Development Environment: If you suspect that a configuration change is the cause, test the changes in a development or quality assurance environment before applying them to production.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on how to resolve it.
  
  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.
  Pricing Procedure Configuration: The configuration can be accessed via transaction code V/08 to review and modify pricing procedures.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the inconsistency arises.
  
  If the problem 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.