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

SAP Error Message - Details

• 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 for the surcharge exists and is correctly maintained. 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 document includes the surcharge condition type. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Condition Type: Make sure that the condition type for the surcharge is correctly defined and active. Check the settings for the condition type in the configuration.
  Check Master Data: Review the relevant master data (customer, material, etc.) to ensure that there are no inconsistencies or missing information that could affect pricing.
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  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 for any SAP Notes related to this error message for potential fixes or updates.
  Debugging: If you have access to debugging tools, you can analyze the pricing procedure during the sales order creation to identify where the condition is being excluded.
  
  By following these steps, you should be able to identify the root cause of the RESCCR007 error and implement the necessary solutions to resolve it.