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How To Fix WB2B121 - Assignment of expenses type &1 to condition type group incomplete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 121

  • Message text: Assignment of expenses type &1 to condition type group incomplete

  • Show details Hide details
  • What causes this issue?

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

    System Response

    How to fix this error?

    Create an assignment 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 WB2B121 - Assignment of expenses type &1 to condition type group incomplete ?

    The SAP error message WB2B121, which states "Assignment of expenses type &1 to condition type group incomplete," typically occurs in the context of pricing and condition types in SAP, particularly when dealing with the configuration of condition types in the pricing procedure.

    Cause:

    This error indicates that there is an incomplete assignment of an expense type (represented by &1) to a condition type group. This can happen due to several reasons:

    1. Missing Configuration: The expense type has not been properly assigned to the relevant condition type group in the pricing procedure.
    2. Incorrect Settings: The settings for the condition type group or the expense type may be incorrect or incomplete.
    3. Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), some settings may not have been transported correctly.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the SAP Easy Access screen and navigate to the configuration for pricing.
      • Use transaction code SPRO and follow the path:
        Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types
      • Check the condition type group and ensure that the expense type is correctly assigned.
    2. Assign Expense Type:

      • If the assignment is missing, you need to assign the expense type to the appropriate condition type group.
      • You can do this by selecting the condition type and editing its settings to include the necessary expense type.
    3. Review Pricing Procedure:

      • Ensure that the pricing procedure being used in your sales document is correctly configured to include the condition types and expense types you need.
      • Navigate to:
        Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Pricing Procedures
      • Check the pricing procedure and ensure that all necessary condition types are included.
    4. Transport Issues:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were transported correctly.
      • If something is missing, you may need to re-transport the configuration or manually adjust it in the target system.
    5. Testing:

      • After making the necessary changes, test the pricing procedure in a sales document to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
    • Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    By following these steps, you should be able to resolve the WB2B121 error and ensure that your pricing configuration is complete and functioning correctly.

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