How To Fix RESCCR011 - Error when determining condition amount for calculating surcharge

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCCR - Error During Calculation of Receivable

• Message number: 011

• Message text: Error when determining condition amount for calculating surcharge

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCCR011 - Error when determining condition amount for calculating surcharge ?

  The SAP error message RESCCR011 typically occurs in the context of condition records and pricing procedures, particularly when the system encounters an issue while trying to determine the condition amount for calculating surcharges. This error can arise in various scenarios, such as during sales order processing, billing, or when executing pricing procedures.
  Causes of RESCCR011
  
  
  Missing Condition Records: The most common cause is that the required condition records for the surcharge are missing or not maintained in the system.
  
  
  Incorrect Condition Type Configuration: The condition type used for the surcharge may not be configured correctly in the pricing procedure.
  
  
  Inconsistent Data: There may be inconsistencies in the master data (like customer or material master) that affect the pricing.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the necessary condition types for surcharges.
  
  
  Access Sequence Problems: The access sequence for the condition type may not be set up correctly, leading to the system being unable to find the appropriate condition records.
  
  
  Solutions to RESCCR011
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition records for the surcharge are maintained.
  Ensure that the records are valid for the relevant customer, material, and other key fields.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type.
  Ensure that the condition type for the surcharge is included in the pricing procedure.
  
  
  
  Validate Access Sequences:
  
  Check the access sequence assigned to the condition type to ensure it is correctly set up to retrieve the necessary condition records.
  Use transaction code V/07 to review and modify access sequences if needed.
  
  
  
  Check Master Data:
  
  Verify the customer and material master data to ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error occurs. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any additional configuration requirements.
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure
  V/07: Access Sequences
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the RESCCR011 error.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the RESCCR011 error in your SAP system. If the problem persists, consider reaching out to your SAP support team for further assistance.