Message type: E = Error
Message class: W_CB -
Message number: 061
Message text: Enter a condition type
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.
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.
W_CB061
- Enter a condition type ?SAP Error Message: W_CB061 - Enter a condition type
Cause: This warning message appears in SAP when you are trying to proceed with a transaction (usually in pricing or condition maintenance) but have not entered a required condition type. Condition types define the pricing elements such as discounts, surcharges, taxes, or base prices in sales and purchasing documents. Typically, this message occurs in the following scenarios: When creating or changing pricing conditions in sales documents (e.g., sales orders, quotations). When maintaining condition records in transaction codes like VK11, VK12, or VK31. When the pricing procedure requires a condition type that has not been entered or is missing.
Solution: Enter the required condition type: Identify the condition type that is missing. This is usually indicated by the system or can be inferred from the pricing procedure. Enter the appropriate condition type in the condition tab or condition records screen. Check the pricing procedure: Verify the pricing procedure assigned to the sales document or purchasing
Get instant SAP help. Sign up for our Free Essentials Plan.
W_CB060
Condition type &1 is not flagged as condition-contract-relevant
What causes this issue? Condition type &V1& is not flagged as relevant for condition contract entry. You want to assign condition types to a ...
W_CB059
Condition type &1 is flagged as condition-contract-relevant
What causes this issue? Condition type &V1& is flagged as relevant for condition contract entry. You want to assign condition types to a cond...
W_CB062
Condition type &2 for application &1 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB063
Pricing elements for condition type &1, application &2 do not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.