How To Fix W_CB292 - There is no valid condition after &1

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 292

• Message text: There is no valid condition after &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB292 - There is no valid condition after &1 ?

  Certainly! Here's a detailed explanation for the SAP error message W_CB292: "There is no valid condition after &1":
  
  Error Message
  W_CB292: There is no valid condition after &1
  
  &1 is a placeholder for a specific step or condition type in the pricing procedure.
  
  
  Cause
  This warning message occurs during pricing in SAP Sales and Distribution (SD) or Materials Management (MM) when the system cannot find a valid condition record for a particular condition type in the pricing procedure at the specified step.
  In other words, the pricing procedure expects a condition (e.g., discount, surcharge, price, tax) at a certain step, but no valid condition record exists or is found for that condition type in the current context (e.g., sales document, vendor, customer, material, date).
  Common causes include:
  
  No condition record maintained for the condition type in the relevant condition table.
  Condition record exists but is not valid for the document date or other selection criteria.
  Condition exclusion or access sequence issues.
  Incorrect or incomplete pricing procedure configuration.
  Missing master data or incorrect data in the sales document (e.g., customer/material combination).
  
  
  Solution
  
  
  Check Condition Records:
  
  Use transaction VK13 to display condition records for the condition type mentioned in the message.
  Verify that condition records exist and are valid for the relevant sales area, customer/material, and date.
  
  
  
  Check Access Sequence:
  
  Review the access sequence assigned to the condition type in transaction V/07.
  Ensure that the access sequence is correctly defined and that the condition tables contain valid data.
  
  
  
  Check Pricing Procedure:
  
  Use transaction V/08 to review the pricing procedure.
  Confirm that the condition type is correctly assigned to the pricing procedure and that the step number (&1) matches the expected sequence.
  
  
  
  Check Master Data:
  
  Verify that the customer master, material master, and other relevant master data are correctly maintained.
  Ensure that the sales document data (sales area, document date, etc.) is consistent with the condition records.
  
  
  
  Check Validity Dates:
  
  Condition records have validity start and end dates. Make sure the document date falls within these dates.
  
  
  
  Check for Exclusion or Manual Pricing:
  
  Sometimes, condition exclusion or manual pricing can cause conditions not to be found.
  Review if any exclusion indicator is set or if manual pricing is used.
  
  
  
  Debugging (if needed):
  
  If the above steps do not resolve the issue, debugging the pricing procedure in transaction VA01/VA02 or relevant transaction can help identify why the condition is not found.
  
  
  
  
  Related Information
  
  
  Transaction Codes:
  
  VK13 - Display Condition Records
  V/07 - Maintain Access Sequences
  V/08 - Maintain Pricing Procedures
  VA01/VA02 - Create/Change Sales Order (where pricing is triggered)
  
  
  
  SAP Notes:
  
  Check SAP Notes related to pricing and condition records if the problem persists.
  
  
  
  Pricing Procedure:
  
  The pricing procedure controls the sequence and conditions applied during pricing.
  Missing or invalid condition records for mandatory condition types can cause this warning.
  
  
  
  Message Class:
  
  The message class for this warning is usually CB (Condition Base).
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No valid condition record found for the condition type at the specified step in pricing.
  
  
  Solution
  Check and maintain condition records, access sequences, pricing procedure, and master data.
  
  
  Related
  Transactions VK13, V/07, V/08; pricing procedure configuration; master data validity.
  
  
  
  
  If you provide the exact condition type or step number (&1) from the message, I can help you with more specific guidance.