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Message type: E = Error
Message class: RESCCR - Error During Calculation of Receivable
Message number: 008
Message text: &1: no suitable condition found for calculating the surcharge
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RESCCR008
- &1: no suitable condition found for calculating the surcharge ?The SAP error message RESCCR008 indicates that the system could not find a suitable condition for calculating a surcharge in the context of a pricing procedure. This error typically arises in the context of sales and distribution (SD) or materials management (MM) when the system is trying to determine pricing conditions for a transaction.
Causes:
- Missing Condition Records: The most common cause is that there are no condition records defined for the surcharge in the pricing condition table.
- Incorrect Condition Type: The condition type for the surcharge may not be correctly configured or may not be included in the pricing procedure.
- Pricing Procedure Configuration: The pricing procedure may not be set up to include the surcharge condition type.
- Validity Period: The condition records may not be valid for the date of the transaction.
- Access Sequence: The access sequence for the condition type may not be correctly defined, leading to the system not finding the appropriate records.
- Master Data Issues: Issues with customer master data or material master data that affect pricing.
Solutions:
Check Condition Records:
- Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the surcharge are created and active.
- Ensure that the records are valid for the relevant customer, material, and sales area.
Review Pricing Procedure:
- Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
- Ensure that the surcharge condition type is included in the pricing procedure.
Validate Access Sequence:
- Check the access sequence assigned to the surcharge condition type to ensure it is correctly configured to find the necessary condition records.
Check Validity Dates:
- Ensure that the condition records are valid for the date of the transaction. If the records are time-dependent, check the validity period.
Review Master Data:
- Verify that the customer and material master data are correctly set up and that there are no issues that could affect pricing.
Consult Documentation:
- If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the RESCCR008 error message in SAP.
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