How To Fix RESCSP022 - Condition with condition type &1 was cleared per COCP but without COCP

SAP Error Message - Details

• Message type: E = Error

• Message class: RESCSP - Settlement Participation

• Message number: 022

• Message text: Condition with condition type &1 was cleared per COCP but without COCP

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RESCSP022 - Condition with condition type &1 was cleared per COCP but without COCP ?

  The SAP error message RESCSP022 indicates that a condition with a specific condition type (denoted by &1) has been cleared according to the COCP (Condition Control Parameters) but without the COCP being applied. This typically occurs in the context of pricing or condition records in SAP, particularly in the Sales and Distribution (SD) module or the Materials Management (MM) module.
  Cause:
  
  Inconsistent Condition Records: The condition records may not be properly maintained or may have been deleted or changed, leading to inconsistencies.
  Incorrect Configuration: The configuration settings for the condition types may not be set up correctly, causing the system to behave unexpectedly.
  Missing COCP Settings: The COCP settings that govern how conditions are processed may not be defined or may be incorrectly configured.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  
  Check Condition Records: Verify the condition records for the specific condition type. Ensure that they are correctly maintained and active.
  
  Use transaction codes like VK13 (Display Condition) to check the condition records.
  
  
  
  Review COCP Settings: Check the configuration settings for the COCP related to the condition type in question.
  
  Use transaction code SPRO to access the configuration settings and navigate to the relevant area for condition types.
  
  
  
  Analyze Pricing Procedure: Ensure that the pricing procedure assigned to the sales document or purchase order is correctly configured to include the condition type.
  
  Check the pricing procedure using transaction code V/08.
  
  
  
  Check for Data Inconsistencies: Look for any inconsistencies in the master data (like customer or material master) that might affect the pricing conditions.
  
  Use transaction codes like MM03 (Display Material) or XD03 (Display Customer) to review the relevant data.
  
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the condition is being cleared incorrectly.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific condition type and COCP settings for any known issues or additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), V/08 (Pricing Procedures), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedure.
  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 the root cause of the RESCSP022 error and implement the necessary corrections to resolve it.