Message type: E = Error
Message class: W_CB -
Message number: 201
Message text: Cond. type for accrual must be defined since cond. type &1 accrual-relvnt
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_CB201
- Cond. type for accrual must be defined since cond. type &1 accrual-relvnt ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: W_CB201 Cond. type for accrual must be defined since cond. type &1 accrual-relvnt Meaning /
Cause: This warning message occurs in SAP when you are working with condition types in pricing or settlement, and the system detects that a condition type which is relevant for accruals is being used, but the corresponding accrual condition type has not been defined. Condition type &1 (the placeholder &1 will be replaced by the actual condition type in the message) is marked as accrual-relevant. For such condition types, SAP requires that an accrual condition type be defined in the system. If the accrual condition type is missing or not maintained, the system issues this warning to inform you that the accrual postings cannot be properly generated. When does this happen? During pricing or settlement in Sales and Distribution (SD) or Materials Management (MM). When condition types are used that are flagged
Get instant SAP help. Sign up for our Free Essentials Plan.
W_CB200
Condition type &1 is not contained in calculation schema &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB199
Valid from date must precede "valid after" date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB202
Due to automatic document adjustment, condition types must be different
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB203
Enter a currency for the maximum condition value
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.