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How To Fix W_CB272 - Enter a condition type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 272

  • Message text: Enter a condition type

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message W_CB272 - Enter a condition type ?

    Certainly! Here's detailed information about the SAP error message W_CB272 - Enter a condition type:


    Error Message

    W_CB272: Enter a condition type


    Cause

    This warning message appears when you are trying to proceed in a transaction (usually in pricing or condition maintenance) without specifying a condition type where it is mandatory. Condition types in SAP define the pricing elements such as discounts, surcharges, taxes, or base prices.

    Common scenarios where this message occurs:

    • When maintaining or creating pricing conditions in transactions like VK11, VK12, VA01, MEK1, or other condition-related transactions.
    • When the system expects a condition type to be entered but the field is left blank.
    • When customizing or user input misses the condition type in pricing procedure steps.

    Solution

    • Enter a valid condition type in the required field. Condition types are usually 4-character alphanumeric codes like PR00 (standard price), K004 (material discount), MWST (tax), etc.
    • If you are unsure which condition type to enter, check the pricing procedure assigned to the document or consult your pricing configuration team.
    • In case you are customizing pricing procedures, ensure that the condition types are correctly assigned and maintained.
    • If this message appears unexpectedly, verify if the pricing procedure or condition records are correctly set up and assigned to the sales document or purchasing document.

    Related Information

    • Transaction codes related to condition types:
      • VK11 - Create Condition
      • VK12 - Change Condition
      • VK13 - Display Condition
      • VA01 - Create Sales Order (pricing conditions)
      • MEK1 - Create Purchasing Conditions
    • Configuration path for condition types:
      • SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types
    • Pricing Procedure:
      • Condition types are part of the pricing procedure which controls the sequence and calculation of prices.
    • SAP Notes and Documentation:
      • Check SAP Help Portal for pricing and condition type documentation.
      • Review SAP Notes if this message appears due to a system bug or patch requirement.

    If you provide the exact transaction or context where this message appears, I can give more tailored advice.

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