How To Fix WB2B839 - Source Condition Type = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 839

• Message text: Source Condition Type = &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B839 - Source Condition Type = &1 ?

  The SAP error message WB2B839, which states "Source Condition Type = &1," typically occurs in the context of pricing and conditions in SAP, particularly when dealing with the SAP Sales and Distribution (SD) module or the SAP Pricing module. This error indicates that there is an issue with the source condition type that is being referenced in a pricing procedure or condition record.
  Cause:
  
  Invalid Condition Type: The condition type specified (represented by &1) may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition records that reference the condition type.
  Missing Condition Records: The condition records for the specified condition type may not be maintained or may be incomplete.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not be set up correctly to handle the specified condition type.
  
  Solution:
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: V/06).
  Maintain Condition Records: Ensure that the condition records for the specified condition type are maintained correctly. You can check this using Transaction code: VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that it includes the condition type in question. You can review the pricing procedure using Transaction code: V/08.
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on the correct setup.
  Testing: After making the necessary changes, test the pricing procedure again to see if the error persists.
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  VK11: Create Condition Records
  VK12: Change Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD or pricing configurations.