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How To Fix WAB150 - Condition data without condition type transferred to item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WAB - Messages Settlement Management

  • Message number: 150

  • Message text: Condition data without condition type transferred to item &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.



    What else can you do?

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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WAB150 - Condition data without condition type transferred to item &1 ?

    The SAP error message WAB150 indicates that condition data has been transferred to a sales document item without a corresponding condition type. This typically occurs in the context of pricing or conditions in sales documents, such as sales orders or quotations.

    Cause:

    1. Missing Condition Type: The most common cause of this error is that the pricing procedure does not have a condition type defined for the specific condition record being processed.
    2. Incorrect Configuration: The pricing procedure may not be correctly configured to handle the conditions being applied to the sales document.
    3. Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the absence of a condition type.
    4. Custom Development: If there are custom developments or enhancements in the pricing logic, they may not be handling certain conditions correctly.

    Solution:

    1. Check Pricing Procedure:

      • Go to the transaction code V/08 to check the pricing procedure assigned to the sales document type.
      • Ensure that the relevant condition types are included in the pricing procedure.
    2. Review Condition Records:

      • Use transaction code VK11 to check the condition records for the relevant condition types.
      • Ensure that the condition records are maintained correctly and are valid for the sales document.
    3. Analyze the Sales Document:

      • Review the sales document in question to see if there are any missing or incorrect entries in the condition data.
      • Check if the item category is appropriate and supports the conditions being applied.
    4. Debugging:

      • If the issue persists, consider debugging the pricing logic to identify where the condition type is being omitted.
      • Use transaction SE80 or SE37 to analyze any custom function modules or enhancements that may affect pricing.
    5. Consult Documentation:

      • Review SAP documentation or notes related to pricing procedures and condition types for any specific guidance or known issues.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a recurring problem.

    Related Information:

    • Transaction Codes:
      • V/08: Maintain Pricing Procedures
      • VK11: Create Condition Records
      • VK12: Change Condition Records
      • VK13: Display Condition Records
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP Help Portal for detailed information on pricing procedures and condition types.

    By following these steps, you should be able to identify the root cause of the WAB150 error and implement the necessary corrections.

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