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How To Fix W_CB282 - Condition amount changed from &1 to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W_CB -

  • Message number: 282

  • Message text: Condition amount changed from &1 to &2

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  • Self-Explanatory Message

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    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_CB282 - Condition amount changed from &1 to &2 ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Message:

    W_CB282 Condition amount changed from &1 to &2


    Cause:

    This warning message occurs during pricing or condition processing in SAP Sales and Distribution (SD) or Materials Management (MM) when the system detects that the condition amount (e.g., price, discount, surcharge) has been changed automatically by the system or by user intervention during document processing.

    • The original condition amount was &1.
    • The system or user changed it to &2.

    This can happen due to:

    • Manual adjustment of condition values in the sales order or purchase order.
    • Automatic recalculation of condition amounts due to changes in quantity, currency, or other dependent factors.
    • Rounding differences or currency conversion effects.
    • Condition type settings that allow or trigger changes in condition amounts.
    • User exits or custom enhancements modifying condition values.

    Solution:

    1. Review the Condition Record and Document:

      • Check the condition type and its configuration in transaction V/06 or V/07.
      • Verify if the condition type allows manual changes or if it is supposed to be fixed.
      • Check the sales or purchase document to see why the amount was changed.
    2. Check Pricing Procedure:

      • Review the pricing procedure to understand how conditions are calculated.
      • Look for any dependencies or formulas that might cause recalculation.
    3. Analyze User Actions:

      • Determine if the user manually changed the condition amount.
      • If manual changes are not allowed, educate users or restrict changes via authorization.
    4. Check for Rounding or Currency Issues:

      • Verify if currency conversion or rounding settings are causing the change.
      • Adjust currency settings or rounding rules if necessary.
    5. Debug or Check Enhancements:

      • If custom code or user exits are involved, debug to see if they modify condition amounts.
      • Adjust or correct custom logic if it causes unintended changes.
    6. Accept or Override the Warning:

      • Since this is a warning (W_ message), the system allows you to proceed.
      • If the change is expected and acceptable, you can continue processing.
      • If not, correct the condition amount or configuration.

    Related Information:

    • Transaction Codes:

      • VA01 / VA02 – Create/Change Sales Order
      • ME21N / ME22N – Create/Change Purchase Order
      • V/06 – Condition Types
      • V/07 – Access Sequences
      • V/08 – Pricing Procedures
    • SAP Notes and Documentation:

      • Check SAP OSS Notes related to condition pricing and warnings.
      • Review SAP Help Portal for pricing and condition technique.
    • Condition Types:

      • Some condition types are configured as manual or automatic.
      • Manual condition types allow user changes; automatic ones do not.
    • User Exits / BAdIs:

      • User exits like USEREXIT_PRICING_PREPARE_TKOMK or BAdIs related to pricing can influence condition amounts.

    Summary:

    The warning W_CB282 informs you that the condition amount has changed from one value to another during document processing. This is often due to manual changes, system recalculations, or configuration settings. Review the condition type, pricing procedure, and document details to understand and resolve the cause. If the change is valid, you can proceed; otherwise, adjust the configuration or user actions accordingly.


    If you need help with a specific scenario or transaction, please provide more details!

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