How To Fix W_CB002 - No Customizing entry exists for condition contract type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 002

• Message text: No Customizing entry exists for condition contract type &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB002 - No Customizing entry exists for condition contract type &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W_CB002 No Customizing entry exists for condition contract type &1
  
  Meaning / Cause:
  This warning message indicates that the system could not find a required customizing entry for the specified condition contract type in the pricing or contract determination configuration. Essentially, the system is trying to determine pricing or conditions based on a contract type, but the relevant configuration (customizing) for that contract type is missing.
  
  The placeholder &1 will be replaced by the actual contract type code that caused the issue.
  This usually happens during sales order processing, billing, or contract management when the system tries to access condition records or pricing procedures linked to a contract type.
  The missing customizing entry means that the system does not know how to handle conditions for that contract type.
  
  
  Typical Causes:
  
  The contract type used in the transaction is not maintained in the customizing settings.
  Missing or incomplete configuration in Sales and Distribution (SD) or Contract Management customizing.
  The condition technique for pricing or contract determination is not properly set up for the contract type.
  The contract type might be new or custom and has not been fully configured.
  
  
  Where to Check / Solution:
  
  
  Check Contract Type Customizing:
  
  Go to SPRO ?
  
  Sales and Distribution ?
  
  Basic Functions ?
  
  Contract Management ?
  
  Define Contract Types
  Verify that the contract type mentioned in the error message exists and is properly configured.
  
  
  
  Check Condition Technique for Contract Types:
  
  Go to SPRO ?
  
  Sales and Distribution ?
  
  Basic Functions ?
  
  Pricing ?
  
  Pricing Control ?
  
  Define Condition Types
  Ensure that the condition types relevant to the contract type are maintained.
  Also check the Access Sequences and Condition Tables linked to the contract type.
  
  
  
  Maintain Condition Records:
  
  Use transaction VK11 or VK31 to maintain condition records for the contract type.
  If no condition records exist for the contract type, create them as needed.
  
  
  
  Check Pricing Procedure Determination:
  
  Verify that the pricing procedure determination includes the contract type.
  Go to SPRO ?
  
  Sales and Distribution ?
  
  Basic Functions ?
  
  Pricing ?
  
  Pricing Control ?
  
  Define and Assign Pricing Procedures
  
  
  
  If Custom Contract Type:
  
  Ensure that all necessary customizing steps for the new contract type are completed.
  This includes assigning the contract type to the relevant sales document types, pricing procedures, and condition types.
  
  
  
  
  Additional Notes:
  
  This message is a warning (W_), so the system may still allow the transaction to proceed, but pricing or contract conditions may not be correctly applied.
  Ignoring this warning can lead to incorrect pricing or missing contract conditions.
  Always ensure that the contract type is fully configured before using it in transactions.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  W_CB002 No Customizing entry exists for condition contract type &1
  
  
  Cause
  Missing customizing entry for the specified contract type in pricing/contract settings
  
  
  Solution
  Maintain the contract type in customizing, ensure condition types and pricing procedures are assigned and condition records exist
  
  
  Transactions to Check
  SPRO (customizing), VK11/VK31 (condition records)
  
  
  
  
  If you provide the specific contract type code (&1), I can help you with more targeted instructions.
  
  Let me know if you need help with the exact customizing path or transaction codes!