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How To Fix W_CB201 - Cond. type for accrual must be defined since cond. type &1 accrual-relvnt


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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 as accrual-relevant in the system.
    • When the accrual condition type is not maintained in the customizing for the relevant condition type.

    Cause:

    • The condition type &1 is set as accrual-relevant in the system.
    • However, the accrual condition type (which is used to post accruals in FI) is not defined or assigned for this condition type.
    • This leads to incomplete configuration for accrual postings.

    Solution:

    1. Check the condition type &1 in customizing:

      • Go to transaction SPRO ?
        Sales and Distribution ?
        Basic Functions ?
        Pricing ?
        Pricing Control ?
        Define Condition Types
    2. Verify if the condition type &1 is marked as accrual-relevant:

      • In the condition type settings, check the flag for "Accrual relevant" or similar.
    3. Maintain the accrual condition type:

      • Go to transaction V/06 (or via SPRO path:
        Sales and Distribution ?
        Basic Functions ?
        Pricing ?
        Pricing Control ?
        Define Accrual Condition Types).
      • Assign an accrual condition type to the condition type &1.
      • The accrual condition type is used to post accruals in FI and must be properly configured.
    4. If no accrual postings are required:

      • If accrual postings are not needed for this condition type, you can remove the accrual-relevant flag from the condition type &1.
    5. Test the pricing or settlement again to confirm the warning no longer appears.


    Additional Information:

    • Accrual condition types are used to separate the recognition of revenue or expenses over time, especially in industries where revenue recognition rules require accrual accounting.
    • Proper configuration ensures that the system posts the correct amounts to the accrual accounts in FI.
    • This message is a warning (W_), so it does not stop processing but indicates a configuration gap that may lead to incorrect accounting postings.
    • Always coordinate with your FI/CO consultant when making changes related to accrual condition types to ensure correct financial integration.

    Summary:

    Aspect Details
    Error message W_CB201 Cond. type for accrual must be defined since cond. type &1 accrual-relvnt
    Cause Condition type &1 is accrual-relevant but no accrual condition type is defined for it.
    Solution Define an accrual condition type for &1 in customizing or remove accrual relevance flag.
    Transaction codes SPRO (customizing), V/06 (define accrual condition types), V/06 or V/07 for pricing control

    If you need help with the exact customizing path or further assistance, feel free to ask!

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