How To Fix WB2B080 - The cond. grp contains conditions that do not match the expense type

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 080

• Message text: The cond. grp contains conditions that do not match the expense type

What causes this issue?

Conditions are defined in the condition type group that do not match
the condition types of the incidental cost type.

System Response

The system rejects the entry of this condition type group.

How to fix this error?

Please check your entries and the assignment of conditions to condition
type groups.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B080 - The cond. grp contains conditions that do not match the expense type ?

  The SAP error message WB2B080 indicates that there is a mismatch between the condition group and the expense type in a pricing or condition record. This typically occurs in the context of pricing procedures, where certain conditions are expected to be associated with specific expense types, but the system has detected that the conditions defined in the condition group do not align with the expense type being processed.
  Cause:
  
  Condition Group Configuration: The condition group may have been configured incorrectly, leading to a mismatch with the expected expense type.
  Expense Type Definition: The expense type being used may not be compatible with the conditions defined in the condition group.
  Pricing Procedure: The pricing procedure may not be set up correctly to handle the conditions associated with the expense type.
  Master Data Issues: There may be issues with the master data (e.g., customer master, material master) that are causing the conditions to not match.
  
  Solution:
  
  
  Check Condition Group Configuration:
  
  Go to the condition group configuration in the SAP system and verify that the conditions defined are appropriate for the expense type you are working with.
  Ensure that the condition types are correctly assigned to the condition group.
  
  
  
  Review Expense Type:
  
  Check the definition of the expense type in the system. Make sure it is set up to accept the conditions defined in the condition group.
  If necessary, modify the expense type to include the required conditions.
  
  
  
  Examine Pricing Procedure:
  
  Review the pricing procedure assigned to the transaction. Ensure that it includes the necessary condition types and that they are in the correct sequence.
  If the pricing procedure is incorrect, you may need to adjust it to accommodate the conditions.
  
  
  
  Validate Master Data:
  
  Check the relevant master data (customer, vendor, material) to ensure that it is correctly set up and that there are no discrepancies that could lead to this error.
  Make sure that the master data is linked to the correct condition records.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Documentation: Refer to SAP documentation or help files for detailed information on condition groups, pricing procedures, and expense types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.