How To Fix W_CB339 - At least one Condition Contract has an error. Nothing is written to DB.

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 339

• Message text: At least one Condition Contract has an error. Nothing is written to DB.

Self-Explanatory Message

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• What is the cause and solution for SAP error message W_CB339 - At least one Condition Contract has an error. Nothing is written to DB. ?

  SAP Error Message:
  
  W_CB339 – At least one Condition Contract has an error. Nothing is written to DB.
  
  Cause:
  This warning message occurs during the processing of condition contracts (often related to pricing, rebates, or condition records in SAP SD/MM). It indicates that at least one condition contract involved in the transaction has an error or inconsistency, preventing the system from saving the data to the database.
  Common causes include:
  
  Invalid or incomplete condition contract data: The condition contract might be missing mandatory fields or contains invalid values.
  Condition contract status issues: The contract might be blocked, expired, or not valid for the current transaction date.
  Authorization issues: The user might not have the necessary authorization to process or change the condition contract.
  Configuration errors: Incorrect setup in condition contract types, validity periods, or related customizing.
  Data inconsistencies: Conflicts between condition contract data and the transaction data (e.g., pricing conditions, customer/material data).
  Technical issues: Database locks, transport inconsistencies, or system errors during the save process.
  
  
  Solution:
  To resolve the W_CB339 error, follow these steps:
  
  
  Check the Condition Contract Details:
  
  Review the condition contract(s) involved in the transaction.
  Verify that all mandatory fields are correctly maintained.
  Ensure the contract is valid for the transaction date and not blocked or expired.
  
  
  
  Validate Condition Contract Status:
  
  Use transaction codes like WBC_CONTRACT or relevant condition contract maintenance transactions to check the status.
  Reactivate or correct the contract if necessary.
  
  
  
  Review Authorizations:
  
  Confirm that the user has the required authorizations to process or modify the condition contract.
  Check authorization objects related to condition contracts (e.g., V_KONH_A, V_KONH_B).
  
  
  
  Check Configuration:
  
  Verify the customizing settings for condition contract types, validity periods, and related pricing procedures.
  Ensure that the condition contract type is correctly assigned and active.
  
  
  
  Analyze Logs and Dumps:
  
  Check system logs (SM21), application logs (SLG1), and short dumps (ST22) for related error messages.
  Look for database lock issues or other technical problems.
  
  
  
  Test with a Different Contract or Data:
  
  Try processing the transaction with a different, known-good condition contract to isolate the problem.
  
  
  
  Consult SAP Notes:
  
  Search the SAP Support Portal for notes related to W_CB339 or condition contract errors.
  Apply any relevant patches or corrections.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  WBC_CONTRACT – Condition Contract Maintenance
  WBC_CONTRACT_DISPLAY – Display Condition Contract
  VK13 – Display Pricing Conditions (to check condition records)
  SM21 – System Log
  SLG1 – Application Log
  ST22 – ABAP Runtime Errors
  
  
  
  SAP Modules:
  
  SD (Sales and Distribution)
  MM (Materials Management)
  Pricing and Rebates Management
  
  
  
  SAP Notes and KBAs:
  
  Search for keywords like "W_CB339", "Condition Contract error", "Condition Contract not saved" on the SAP Support Portal.
  
  
  
  
  Summary:
  The W_CB339 warning indicates that a condition contract involved in the transaction has an error preventing data from being saved. The resolution involves checking the contract's validity, completeness, status, user authorizations, and system configuration. Reviewing logs and SAP Notes can provide further guidance.
  If you provide more context (e.g., transaction used, module, or scenario), I can help with more specific troubleshooting steps.