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How To Fix WB2_REBATES_CRM016 - Sequence Number of Condition Item is required


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 016

  • Message text: Sequence Number of Condition Item is required

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2_REBATES_CRM016 - Sequence Number of Condition Item is required ?

    The SAP error message WB2_REBATES_CRM016 indicates that a sequence number for a condition item is required in the context of rebate processing. This error typically occurs when you are trying to create or process a rebate agreement or condition record, and the system expects a sequence number to be specified but it is missing.

    Cause:

    1. Missing Sequence Number: The most common cause of this error is that the sequence number for the condition item has not been provided. In rebate agreements, each condition item must have a unique sequence number to identify it correctly.
    2. Incorrect Configuration: There may be issues with the configuration of the rebate processing in the system, leading to the requirement for a sequence number not being met.
    3. Data Entry Error: During the manual entry of rebate agreements or condition records, the sequence number may have been overlooked or incorrectly entered.

    Solution:

    1. Provide Sequence Number: Ensure that when you create or modify a rebate agreement or condition record, you include a valid sequence number for each condition item. This can usually be done in the relevant fields of the rebate agreement screen.
    2. Check Configuration: Review the configuration settings for rebate processing in your SAP system. Ensure that the settings for condition types and sequence numbers are correctly defined.
    3. Data Validation: If you are using a program or interface to create rebate agreements, validate the data being sent to ensure that all required fields, including the sequence number, are populated correctly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to handle condition items and sequence numbers in rebate processing.

    Related Information:

    • Transaction Codes: You may encounter this error while using transaction codes related to rebate processing, such as WB2A, WB2B, or WB2C.
    • SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on rebate processing.
    • User Exits and BAdIs: If you have custom logic implemented in your SAP system, review any user exits or BAdIs that may affect the processing of rebate agreements and condition items.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in rebate processing for further assistance.

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