How To Fix W_CB384 - No condition contract specified

SAP Error Message - Details

• Message type: E = Error

• Message class: W_CB -

• Message number: 384

• Message text: No condition contract specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W_CB384 - No condition contract specified ?

  Certainly! Here's a detailed explanation for the SAP error message W_CB384: No condition contract specified:
  
  SAP Error Message: W_CB384 - No condition contract specified
  
  Cause:
  This warning message occurs in SAP Contract Management (part of SAP Sales and Distribution or Materials Management) when the system expects a condition contract to be specified for pricing or condition determination, but none has been entered or found.
  
  Condition contract refers to a special type of contract used in SAP to manage pricing conditions that are valid for a certain period or under specific terms.
  The system tries to find a valid condition contract to apply pricing conditions during document processing (e.g., sales order, purchase order, or contract processing).
  If no condition contract is specified or found, the system issues this warning to indicate that pricing conditions might not be correctly determined.
  
  
  When does it occur?
  
  During sales order or purchase order creation or processing.
  When the pricing procedure requires a condition contract but none is linked or entered.
  When condition contract determination is active in the pricing procedure or condition technique but no contract is maintained.
  
  
  Solution:
  
  
  Specify a Condition Contract:
  
  Enter a valid condition contract number in the relevant field during document creation.
  Ensure the condition contract is valid for the date and the business partner involved.
  
  
  
  Check Condition Contract Validity:
  
  Verify that the condition contract exists and is valid (correct dates, status, and conditions maintained).
  Use transaction codes like ME33K (Display Contract) or VA43 (Display Sales Contract) to check contract details.
  
  
  
  Review Pricing Procedure and Condition Technique:
  
  Confirm that the pricing procedure requires a condition contract.
  Check the condition tables and access sequences to ensure condition contracts are correctly configured.
  If condition contracts are not required, adjust the pricing procedure or condition technique to remove the dependency.
  
  
  
  Maintain Condition Records:
  
  Ensure that condition records are maintained for the condition contract.
  Use transaction VK31 or MEK1 to maintain condition records.
  
  
  
  Check Customizing Settings:
  
  In SPRO, verify settings under:
  
  Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types
  Materials Management ? Purchasing ? Conditions ? Define Condition Types and Access Sequences
  
  
  Ensure that condition contracts are properly integrated into the pricing procedure.
  
  
  
  
  Additional Information:
  
  This message is a warning (W_), so it may not stop document processing but indicates a potential issue with pricing.
  Ignoring this warning may lead to incorrect pricing or missing discounts.
  Condition contracts are often used in industries with complex pricing agreements, such as manufacturing, retail, or wholesale.
  Proper training on contract management and pricing procedures is essential to avoid this warning.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message Number
  W_CB384
  
  
  Message Text
  No condition contract specified
  
  
  Cause
  System expects a condition contract for pricing but none is specified or found.
  
  
  Solution
  Enter a valid condition contract; verify contract validity; adjust pricing procedure if needed.
  
  
  Related Transactions
  ME33K, VA43, VK31, MEK1
  
  
  Configuration Path
  SPRO ? Sales and Distribution / Materials Management ? Pricing ? Condition Types
  
  
  
  
  If you need help with specific steps or transaction codes, feel free to ask!