How To Fix WB2_REBATES_CRM011 - Condition Type is required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Condition Type is required

Self-Explanatory Message

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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 condition type is assigned to the correct pricing procedure in the configuration (transaction code V/08).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales area in the configuration (transaction code V/08).
  Ensure that the condition type is included in the pricing procedure and is marked as required.
  
  
  
  Update Master Data:
  
  Ensure that the customer master data and material master data are correctly set up to include the necessary condition types.
  You can check this in the customer master (transaction code XD02) and material master (transaction code MM02).
  
  
  
  Check Rebate Agreement:
  
  Review the rebate agreement to ensure that all required fields, including condition types, are filled out correctly.
  You can access the rebate agreement using transaction code VBO1 or VBO2.
  
  
  
  Test with Sample Data:
  
  Create a test rebate agreement with all required fields filled out to see if the error persists. This can help identify if the issue is with specific data or a broader configuration problem.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on setting up condition types and rebate agreements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  XD02: Change Customer Master
  MM02: Change Material Master
  VBO1/VBO2: Create/Change Rebate Agreements
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message. You can search for notes in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WB2_REBATES_CRM011 error message in your SAP system.