How To Fix RESCSH012 - No condition type could be determined for &1 SCK &2

RESCSH012 - Overview

• Message type: E = Error

• Message class: RESCSH - Error Messages When Creating Settlement Hierarchy

• Message number: 012

• Message text: No condition type could be determined for &1 SCK &2

What causes this issue?

The system could not determine a condition type for &v1& service charge
key &v2&.

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?

Check:
The settlement participation
If there is an entry for service charge key &v2& in Customizing in the
<DS:SIMG.REFX_V_TIVSCDEFCOND>Assignment of Service Charge Key to
Condition Type</> IMG activity.

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 RESCSH012 - No condition type could be determined for &1 SCK &2 ?

  The SAP error message RESCSH012 indicates that the system could not determine a condition type for a specific item in a sales document or pricing procedure. This error typically arises in the context of pricing in sales and distribution (SD) or materials management (MM) modules.
  
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Condition Exclusion: The condition type might be excluded from the pricing procedure for the specific sales area or document type.
  Incorrect Master Data: The master data (like customer master, material master, etc.) may not be set up correctly, leading to the inability to determine the condition type.
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the sales area, customer, or document type.
  
  
  Solution:
  
  
  Check Condition Records:
  
  Go to transaction