How To Fix W_CB202 - Due to automatic document adjustment, condition types must be different

W_CB202 - Overview

• Message type: E = Error

• Message class: W_CB -

• Message number: 202

• Message text: 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 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_CB202 - Due to automatic document adjustment, condition types must be different ?

  Certainly! Here's a detailed explanation for the SAP error message W_CB202: "Due to automatic document adjustment, condition types must be different":
  
  Error Message:
  W_CB202
  Due to automatic document adjustment, condition types must be different
  
  
  Cause:
  This warning occurs during automatic document adjustment in SAP, typically in the context of automatic clearing or automatic payment program when the system tries to adjust or clear open items.
  
  The system detects that the condition types (pricing or adjustment conditions) involved in the document adjustment are the same.
  SAP requires that the condition types used in the adjustment process must be different to avoid conflicts or incorrect postings.
  This usually happens when the system tries to post or clear documents where the same condition type is applied multiple times or in conflicting ways.
  
  
  When does it occur?
  
  During automatic clearing of open items.
  During automatic payment runs or automatic document adjustments.
  When condition types are used in pricing or adjustments and the system tries to adjust