How To Fix WB2B052 - No conditions are maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 052

• Message text: No conditions are maintained

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 WB2B052 - No conditions are maintained ?

  The SAP error message WB2B052 "No conditions are maintained" typically occurs in the context of pricing and conditions in SAP, particularly when working with sales documents, pricing procedures, or condition records. This error indicates that the system could not find any valid pricing conditions for the transaction being processed.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing procedure being used. This could be for discounts, surcharges, or any other pricing conditions.
  Incorrect Condition Types: The condition types required for the pricing procedure may not be correctly configured or activated.
  Pricing Procedure Assignment: The pricing procedure may not be correctly assigned to the sales area, customer, or material.
  Validity Period: The condition records may not be valid for the date of the transaction.
  Access Sequence: The access sequence for the condition type may not be set up correctly, preventing the system from finding the appropriate condition records.
  
  Solution:
  
  
  Maintain Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or modify condition records for the relevant condition types.
  Ensure that the condition records are created for the correct combination of sales organization, distribution channel, and material or customer.
  
  
  
  Check Pricing Procedure:
  
  Verify that the correct pricing procedure is assigned to the sales area, customer master, and material master.
  Use transaction code V/08 to check and maintain pricing procedures.
  
  
  
  Review Access Sequences:
  
  Check the access sequence assigned to the condition types to ensure it is correctly configured to find the condition records.
  Use transaction code V/07 to review and modify access sequences.
  
  
  
  Check Validity Dates:
  
  Ensure that the condition records are valid for the date of the transaction. If the records are not valid, create new records with the appropriate validity dates.
  
  
  
  Test with Different Scenarios:
  
  If applicable, test the transaction with different customers, materials, or sales areas to see if the issue persists across all scenarios or is isolated to specific cases.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Maintain Pricing Procedures
  V/07: Maintain Access Sequences
  
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on pricing procedures and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the WB2B052 error in your SAP system.