How To Fix WB2_REBATES_CRM011 - Condition Type is required


WB2_REBATES_CRM011 - Overview

  • Message type: E = Error

  • Message class: WB2_REBATES_CRM - TPM <-> CCS Integration

  • Message number: 011

  • Message text: Condition Type is required

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2_REBATES_CRM011 - Condition Type is required ?
    The SAP error message WB2_REBATES_CRM011: Condition Type is required typically occurs in the context of rebate processing in SAP, particularly when working with the SAP CRM (Customer Relationship Management) module. This error indicates that a required condition type for the rebate agreement is missing or not properly configured.
    
    Cause: Missing Condition Type: The condition type that is necessary for processing the rebate agreement is not specified in the relevant configuration or transaction. Incorrect Configuration: The condition type may not be correctly set up in the system, or it may not be assigned to the appropriate pricing procedure. Incomplete Master Data: The master data for the customer or material may not include the necessary condition types. Transaction Data Issues: The transaction data being processed may not have the required condition types populated.
    Solution: Check Condition Type Configuration: Go to the transaction code V/06 (for condition types) and ensure that the required condition type is defined and active. Verify that the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker