How To Fix WB2B120 - Condition type group & was not processed completely

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 120

• Message text: Condition type group & was not processed completely

What causes this issue?

Condition type group &V1& has not yet been fully processed, or the
assignment of condition types and condition tables has been deleted or
lost.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

At least one condition type with a condition table must be assigned to
the condition type group.
You maintain condition type group &V1& in Customizing for Global Trade.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B120 - Condition type group & was not processed completely ?

  The SAP error message WB2B120 indicates that a condition type group was not processed completely during a pricing procedure. This typically occurs in the context of sales and distribution (SD) or other modules where pricing is a critical component.
  Cause:
  
  Incomplete Configuration: The condition type group may not be fully configured in the system. This could include missing condition types, incorrect settings, or incomplete assignment of condition types to the pricing procedure.
  Missing Master Data: The relevant master data (such as customer master, material master, or info records) may not be set up correctly, leading to incomplete processing of the condition types.
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include all necessary condition types or may have been incorrectly defined.
  Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they may interfere with the standard processing of condition types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code V/08 to review the condition type group configuration.
  Ensure that all necessary condition types are included in the group and that they are correctly assigned to the pricing procedure.
  Verify that the pricing procedure is correctly assigned to the relevant sales document type.
  
  
  
  Review Master Data:
  
  Check the customer master data (transaction code XD03 or VD03) to ensure that the necessary pricing information is maintained.
  Review the material master data (transaction code MM03) to ensure that pricing conditions are set up correctly.
  Check any info records or conditions that may be relevant to the transaction.
  
  
  
  Analyze Pricing Procedure:
  
  Use transaction code V/08 to analyze the pricing procedure and ensure that it includes all necessary condition types.
  Check the sequence of condition types to ensure they are processed in the correct order.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the processing fails. This may require technical expertise in ABAP.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to pricing procedures and condition types for any known issues or additional configuration steps.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to pricing procedures and condition types.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the issue related to the WB2B120 error message in SAP.