How To Fix WB2B840 - Condition type = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 840

• Message text: Condition type = &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B840 - Condition type = &1 ?

  The SAP error message WB2B840 with the description "Condition type = &1" typically relates to issues with pricing conditions in the SAP system, particularly in the context of sales and distribution (SD) or pricing procedures. This error can occur when the system cannot find a valid condition type for a pricing procedure during the processing of a sales document.
  Cause:
  
  Missing Condition Type: The specified condition type (&1) is not defined in the pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type.
  Condition Records: There may be no condition records maintained for the specified condition type.
  Access Sequence Issues: The access sequence for the condition type may not be set up correctly, preventing the system from finding valid records.
  Document Type Issues: The document type being used may not be compatible with the pricing procedure that includes the condition type.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type. Ensure that it is correctly defined and assigned to the relevant pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure. Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the condition type. Ensure that there are valid records for the relevant sales area, customer, and material.
  
  
  
  Check Access Sequence:
  
  Verify the access sequence assigned to the condition type. Use transaction code V/07 to check if the access sequence is correctly set up to retrieve the necessary condition records.
  
  
  
  Document Type Compatibility:
  
  Ensure that the document type being used is compatible with the pricing procedure that includes the condition type. You can check this in the configuration settings for sales document types.
  
  
  
  Testing:
  
  After making the necessary changes, test the sales document again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Type Configuration
  V/07: Access Sequence Configuration
  V/08: Pricing Procedure Configuration
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message WB2B840.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP SD for further assistance.