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How To Fix WB2B192 - Condition data contains errors. Check entered data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 192

  • Message text: Condition data contains errors. Check entered data

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B192 - Condition data contains errors. Check entered data ?

    The SAP error message WB2B192, which states "Condition data contains errors. Check entered data," typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales documents, pricing procedures, or condition records. This error indicates that there is an issue with the condition data that has been entered, which prevents the system from processing the pricing correctly.

    Causes:

    1. Missing Condition Records: The required condition records for pricing may not be maintained in the system.
    2. Incorrect Condition Types: The condition types used in the pricing procedure may not be set up correctly or may not be applicable for the transaction.
    3. Inconsistent Data: There may be inconsistencies in the data entered, such as incorrect validity dates, incorrect pricing scales, or missing mandatory fields.
    4. Pricing Procedure Issues: The pricing procedure assigned to the sales document may not be configured correctly, leading to errors in condition determination.
    5. Master Data Issues: Problems with master data (like customer master, material master, etc.) can also lead to this error if they are not aligned with the pricing conditions.

    Solutions:

    1. Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. You can do this using transaction codes like VK13 (Display Condition) to check if the records are maintained.
    2. Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correct and that all necessary condition types are included and configured properly.
    3. Validate Data Entry: Double-check the data entered in the sales document for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
    4. Check Validity Dates: Ensure that the validity dates for the condition records are correct and that they cover the date of the transaction.
    5. Consult with Configuration Team: If you suspect that the issue is related to configuration, consult with your SAP configuration team to review the pricing setup and ensure everything is aligned correctly.

    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.
    • Pricing Procedure Configuration: Understanding how pricing procedures are configured in SAP can help in troubleshooting. This includes knowing how to access and modify pricing procedures using transaction V/08.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions for specific scenarios.
    • Documentation: Refer to SAP documentation or help files for detailed explanations of pricing conditions and procedures.

    By following these steps, you should be able to identify and resolve the issue causing the WB2B192 error message in SAP.

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