How To Fix RCCT_DETERMINATION000 - * * *

SAP Error Message - Details

• Message type: E = Error

• Message class: RCCT_DETERMINATION - Determination messages for Reference Caller

• Message number: 000

• Message text: * * *

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RCCT_DETERMINATION000 - * * * ?

  The SAP error message RCCT_DETERMINATION000 typically relates to issues with the determination of the condition type in the pricing procedure. This error can occur in various scenarios, such as during sales order processing, billing, or when executing pricing-related transactions.
  Cause:
  
  Missing Condition Records: The condition records for the pricing procedure may not be maintained for the specific condition type.
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system, leading to the inability to determine the correct condition type.
  Master Data Issues: The customer or material master data may not be set up correctly, which can affect pricing determination.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the correct pricing conditions.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records for the relevant condition types are maintained in the system. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales area is correctly configured. You can check this in the configuration settings under:
  
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Pricing Procedures.
  
  
  Validate Master Data: Check the customer and material master data to ensure that all relevant fields are filled out correctly and that the data is consistent.
  Debugging: If the issue persists, you may need to debug the pricing determination process to identify where the failure occurs. This can be done by using transaction SE80 or SE37 to analyze the relevant function modules.
  Consult Documentation: Review SAP documentation or notes related to pricing procedures and condition determination for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for notes using the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.