How To Fix W_CB116 - Billing doc &1, item &2: Different condition contracts determined


W_CB116 - Overview

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 116

  • Message text: Billing doc &1, item &2: Different condition contracts determined

  • Show details Hide details
  • What causes this issue?

    You want to create a chargeback request from customer billing document
    &V1&. Based on the existing data, the system has determined two
    different condition contracts &V3& and &V4& for item &V2&.

    System Response

    As two different condition contracts were determined for the item, of
    which at least one has the value <ZK>exclusive</> as
    <DS:DE.WCB_ACCESS_TYPE>access type</>, the item cannot be copied.
    Generation of the chargeback request is therefore terminated.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    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 W_CB116 - Billing doc &1, item &2: Different condition contracts determined ?
    Certainly! Here's a detailed explanation for the SAP error message:
    
    SAP Error Message:
    W_CB116: Billing doc &1, item &2: Different condition contracts determined
    
    
    Cause: This warning message occurs during billing document processing when the system detects that different condition contracts have been determined for the same billing document item. In other words, the pricing conditions for a particular billing item are being derived from multiple condition contracts, which is inconsistent and not allowed. Typically, this happens when: The pricing procedure or condition technique leads to the determination of condition records from different contracts for the same item. There is a mismatch or inconsistency in the condition contract assignment in the sales or billing documents. Multiple condition contracts exist for the same condition type and item, causing ambiguity. The system tries to apply conditions from different contracts (e.g., rebate agreements, pricing agreements) simultaneously for one billing item.
    Solution: To resolve this warning, consider the following steps: Check Condition Contracts: Review the condition contracts assigned

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