How To Fix WB2B082 - Condition &1 (type &2) is not defined for expense type &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 082

• Message text: Condition &1 (type &2) is not defined for expense type &3

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 WB2B082 - Condition &1 (type &2) is not defined for expense type &3 ?

  The SAP error message WB2B082 indicates that there is a problem with the configuration of expense types in the system. Specifically, it means that a certain condition (identified by &1) of a specific type (identified by &2) is not defined for the given expense type (identified by &3). This error typically arises in the context of the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where expense types and conditions are used to manage billing and charging processes.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the condition type for the specified expense type has not been defined in the system. This could be due to incomplete configuration during the setup of the billing or charging process.
  Incorrect Assignment: The expense type may not be correctly assigned to the condition type in the configuration settings.
  Data Entry Error: There may be a typo or incorrect entry in the configuration settings that leads to the system not recognizing the condition for the specified expense type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for expense types and condition types in SAP.
  Ensure that the condition type specified in the error message is correctly defined for the expense type in question.
  If it is missing, you will need to create or modify the condition type to include the necessary expense type.
  
  
  
  Review Assignment:
  
  Verify that the expense type is properly assigned to the relevant condition type in the configuration.
  Make sure that all necessary parameters and settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to configure expense types and condition types properly.
  Check for any specific notes or updates from SAP that may address this issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Seek Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance with the configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration) or SE11 (for data dictionary) to access the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Documentation: Review the SAP Help Portal for detailed documentation on expense types and condition types in the context of your specific SAP module.
  
  By following these steps, you should be able to identify and resolve the issue causing the WB2B082 error message in your SAP system.