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Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 249
Message text: from Pricing Procedure requires Partner Lines at Condition Record Level
The Setting "from Pricing Procedure" for parameter Account Key Source
Offsetting Account Material Adjustment requires the setting "Condition
Record Level" for parameter Generate Partner Lines at Item Level
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WAB249
- from Pricing Procedure requires Partner Lines at Condition Record Level ?The SAP error message WAB249 indicates that the pricing procedure you are using requires partner lines at the condition record level, but they are not properly configured or missing in the relevant condition records. This error typically arises in the context of sales and distribution (SD) when processing sales documents, such as sales orders or quotations.
Cause:
- Pricing Procedure Configuration: The pricing procedure defined for the sales document requires partner functions to be specified at the condition record level, but the necessary partner information is not available or not set up correctly.
- Missing Partner Functions: The partner functions that are required for the pricing conditions are not maintained in the master data or the condition records.
- Condition Records: The condition records for pricing may not have the necessary partner information filled in, leading to this error when the system tries to calculate pricing.
Solution:
- Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that it is configured to require partner lines and that the necessary partner functions are defined.
- Maintain Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to maintain the condition records.- Ensure that the partner functions required by the pricing procedure are correctly maintained in the condition records.
- Partner Determination: Verify that the partner determination procedure is correctly set up for the sales document. You can check this in the configuration settings under:
- SPRO ? Sales and Distribution ? Basic Functions ? Partner Determination ? Define Partner Determination Procedure.
- Master Data: Ensure that the customer master data (transaction code
XD02
for general data orVD02
for sales area data) has the necessary partner functions defined.- Testing: After making the necessary changes, test the sales document again to see if the error persists.
Related Information:
VK11
/ VK12
for maintaining condition records.XD02
/ VD02
for maintaining customer master data.By following these steps, you should be able to resolve the WAB249 error and ensure that your pricing procedure functions correctly with the required partner lines.
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