How To Fix WB2B085 - Condition &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 085

• Message text: Condition &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B085 - Condition &1 does not exist ?

  The SAP error message WB2B085, which states "Condition &1 does not exist," typically occurs in the context of pricing conditions in SAP, particularly when working with the SAP Sales and Distribution (SD) module or the SAP Pricing module. This error indicates that the system is unable to find a specific pricing condition record that is required for processing a transaction.
  Cause:
  
  Missing Condition Record: The most common cause of this error is that the specific condition type (represented by &1) does not have any records in the system for the relevant combination of key fields (like customer, material, sales organization, etc.).
  Incorrect Condition Type: The condition type being referenced may not be correctly configured or may not be applicable to the transaction being processed.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the condition record.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the condition records.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to check if the condition type exists and has records for the relevant key fields.
  Ensure that the condition record is created for the correct combination of customer, material, and other relevant fields.
  
  
  
  Create Missing Condition Records: 
  
  If the condition record does not exist, you may need to create it using transaction VK11. Make sure to enter all necessary details correctly.
  
  
  
  Review Configuration: 
  
  Check the configuration of the pricing procedure in transaction V/08 to ensure that the condition type is correctly defined and included in the pricing procedure.
  
  
  
  Check Master Data: 
  
  Verify that the master data (customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries.
  
  
  
  Authorization Check: 
  
  Ensure that the user has the necessary authorizations to access the condition records. This may involve checking user roles and authorizations in transaction SU01.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  V/08 - Pricing Procedure Configuration
  
  
  Condition Types: Familiarize yourself with the specific condition types used in your pricing procedure, as they can vary based on business requirements.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the WB2B085 error and implement a solution to resolve it.