How To Fix WAB249 - from Pricing Procedure requires Partner Lines at Condition Record Level


WAB249 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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