Message type: E = Error
Message class: W_CB -
Message number: 353
Message text: Condition types with Condition ID subsequent settlement are not supported
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W_CB353
- Condition types with Condition ID subsequent settlement are not supported ?Certainly! Here's a detailed explanation regarding the SAP error message: SAP Error Message: W_CB353 Condition types with Condition ID subsequent settlement are not supported
Cause: This warning message occurs in SAP Contract Accounts Receivable and Payable (FI-CA) when you try to use condition types that have the Condition ID set to "Subsequent Settlement" in a context where such condition types are not supported. Condition ID "Subsequent Settlement" is a special classification used in FI-CA for condition types that are intended to be applied during subsequent settlement processes (e.g., adjustments, corrections, or settlements after the initial billing). The system does not allow these condition types to be used in certain pricing or settlement procedures because they are designed specifically for subsequent settlement scenarios. This message typically appears during pricing or settlement runs when the system detects that a condition type with this ID is being processed in an unsupported context. When does it occur? During contract or billing document processing
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