How To Fix RESCAJ076 - &1: gross condition considered; conversion of &2 net into &3 gross

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCAJ - Adjustment for Conditions of SCS

• Message number: 076

• Message text: &1: gross condition considered; conversion of &2 net into &3 gross

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 RESCAJ076 - &1: gross condition considered; conversion of &2 net into &3 gross ?

  The SAP error message RESCAJ076 typically relates to the conversion of net values into gross values in the context of condition records, particularly in the area of pricing and condition management. This error can occur in various scenarios, such as during sales order processing, billing, or when working with condition records in the pricing procedure.
  Cause:
  The error message indicates that the system is attempting to convert a net amount (e.g., a discount or net price) into a gross amount (e.g., including taxes or surcharges) but is encountering an issue. The specific reasons for this error can include:
  
  Missing Condition Records: The necessary condition records for the conversion are not maintained in the system.
  Incorrect Pricing Procedure: The pricing procedure may not be set up correctly to handle the conversion from net to gross.
  Currency Issues: There may be discrepancies in currency settings or exchange rates that affect the conversion.
  Configuration Issues: The configuration settings in the pricing procedure or condition types may not be aligned with the business requirements.
  
  Solution:
  To resolve the RESCAJ076 error, you can take the following steps:
  
  
  Check Condition Records: Ensure that all necessary condition records are maintained for the relevant pricing conditions. This includes checking for gross and net pricing conditions.
  
  
  Review Pricing Procedure: Verify that the pricing procedure assigned to the sales document or billing document is correctly configured to handle net-to-gross conversions. Check the sequence of condition types and ensure that the necessary calculations are included.
  
  
  Examine Configuration Settings: Review the configuration settings in the SAP system for pricing and conditions. This includes checking the condition types, access sequences, and any relevant settings in the pricing procedure.
  
  
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in the exchange rates that could affect the conversion.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the RESCAJ076 error and related pricing issues.
  
  
  Testing: After making any changes, perform testing to ensure that the error is resolved and that the pricing calculations are functioning as expected.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on pricing issues.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and condition management, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps and gathering the necessary information, you should be able to diagnose and resolve the RESCAJ076 error effectively.