How To Fix RESCCR007 - &1: condition &2 could not be considered for the surcharge

RESCCR007 - Overview

• Message type: E = Error

• Message class: RESCCR - Error During Calculation of Receivable

• Message number: 007

• Message text: &1: condition &2 could not be considered for the surcharge

What causes this issue?

All subordinate objects of a calculation object have to participate in
service charge settlement.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you cannot settle all objects together, you have to create a
statistical condition for each rental object.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RESCCR007 - &1: condition &2 could not be considered for the surcharge ?

  The SAP error message RESCCR007 indicates that a specific condition (identified by &2) could not be considered for a surcharge in the context of pricing or condition records. This error typically arises in the SAP system when there are issues with the configuration or data related to pricing conditions.
  Causes:
  
  Missing Condition Record: The condition record for the surcharge may not exist in the system for the specified criteria (e.g., customer, material, etc.).
  Incorrect Condition Type: The condition type used for the surcharge may not be set up correctly or may not be valid for the transaction.
  Condition Exclusion: The condition may be excluded from the pricing procedure due to configuration settings.
  Inconsistent Data: There may be inconsistencies in the master data (e.g., customer or material master) that prevent the condition from being applied.
  Pricing Procedure Configuration: The pricing procedure may not be configured to include the surcharge condition.
  
  Solutions:
  
  Check Condition Records: Verify that the condition record