How To Fix REXCSK000 - & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: REXCSK - Localzation SK

• Message number: 000

• Message text: & & & &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message REXCSK000 - & & & & ?

  The SAP error message REXCSK000 typically indicates an issue related to the condition records in the SAP system, particularly in the context of pricing or condition technique. The error message may appear when there are problems with the configuration of condition types, access sequences, or when the system cannot find the necessary condition records for a pricing procedure.
  Possible Causes:
  
  Missing Condition Records: The condition records for the specific condition type may not be maintained in the system.
  Incorrect Access Sequence: The access sequence defined for the condition type may not be able to find the relevant condition records.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from processing the pricing correctly.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition type.
  If they do not exist, create the required condition records.
  
  
  
  Review Access Sequences:
  
  Check the access sequence assigned to the condition type in the configuration (transaction code V/06).
  Ensure that the access sequence is correctly set up to retrieve the necessary condition records.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type (transaction code V/08).
  Ensure that the condition types are correctly included in the pricing procedure.
  
  
  
  Check Master Data:
  
  Ensure that the master data (customer master, material master, etc.) is correctly maintained and that there are no inconsistencies.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific error message and its context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/06, V/08, and V/01 for condition records and pricing procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.