Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: W_CB -
Message number: 213
Message text: Conditions for triggering PPF for billing document &1 not fulfilled
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_CB213
- Conditions for triggering PPF for billing document &1 not fulfilled ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
W_CB213: Conditions for triggering PPF for billing document &1 not fulfilled
Meaning / Cause:
This warning message indicates that the Post Processing Framework (PPF) could not trigger the processing (such as output determination, message creation, or other follow-up actions) for the specified billing document because the predefined conditions for triggering the PPF action were not met.
In other words, the system evaluated the conditions configured for the PPF action related to the billing document, but these conditions returned false, so the PPF action was not executed.
Common Causes:
Condition Records Missing or Incorrect:
The condition records that control when the PPF action should be triggered are missing or not maintained correctly.Incorrect PPF Action Configuration:
The PPF action assigned to the billing document type or output type may have conditions that are too restrictive or not aligned with the current document data.Status or Document Data Not Matching Conditions:
The billing document's status or other attributes (e.g., document type, sales area, customer data) do not meet the criteria defined in the PPF action conditions.PPF Determination Procedure Not Assigned or Incomplete:
The PPF determination procedure might not be assigned properly to the application object or the billing document type.
Solution / How to Fix:
Check PPF Action Conditions:
- Go to transaction NWBC or SPRO and navigate to the PPF configuration for billing documents.
- Review the conditions defined for the PPF action that should be triggered.
- Verify if the conditions are too restrictive or incorrectly defined.
Verify Condition Records:
- Check if the condition records for output determination or PPF triggering are maintained correctly.
- Use transaction NACE (for output determination) or the relevant PPF customizing transactions.
Check Billing Document Data:
- Verify the billing document data (document type, status, sales area, etc.) to ensure it matches the conditions.
- If necessary, adjust the conditions or the document data accordingly.
Review PPF Determination Procedure:
- Ensure that the PPF determination procedure is assigned to the billing document application object.
- Check the assignment in transaction NWBC under PPF customizing or via SPRO path:
Cross-Application Components -> Post Processing Framework -> Basic Settings -> Define Determination Procedures
Test PPF Triggering Manually:
- Use transaction NWBC or SWE2 to test the PPF action triggering manually for the billing document.
- This can help identify if the conditions are evaluated as expected.
Check for OSS Notes:
- Sometimes SAP releases notes related to PPF issues for billing documents. Check SAP Support Portal for any relevant OSS notes.
Related Information:
Post Processing Framework (PPF):
PPF is a flexible tool in SAP used to automate follow-up processing such as output determination, message processing, and workflow triggering.
Billing Document Application Object:
The PPF actions are linked to application objects like VBRK
(billing document header) or similar.
Transactions:
SAP Notes and Documentation:
Search for notes related to PPF and billing document output issues, e.g., SAP Note 1234567 (example).
Aspect | Details |
---|---|
Error Message | W_CB213: Conditions for triggering PPF for billing document &1 not fulfilled |
Cause | PPF action conditions for the billing document are not met, so PPF action not triggered |
Solution | Check and adjust PPF action conditions, verify condition records, billing document data, and PPF determination procedure |
Related Transactions | NACE, NWBC, SWE2, SPRO |
Additional Info | PPF automates output and follow-up processing; ensure correct configuration and data |
If you provide the billing document number (&1), I can help you check specific conditions or guide you through the troubleshooting steps in more detail.
Get instant SAP help. Sign up for our Free Essentials Plan.
W_CB212
No entry in TWCBCPPRSCH for appl. &1, calc. schema &2, copy ctrl grp &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB211
Copy control group &1 does not contain an action profile
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB214
Condition type &1: Copy control is not active
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
W_CB215
Condition type &1: Copy contract entry is not active
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.