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How To Fix WB2B841 - No table entry for cond.type &1 and calc.type &2.Cond. transform. &3 (&4)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 841

  • Message text: No table entry for cond.type &1 and calc.type &2.Cond. transform. &3 (&4)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B841 - No table entry for cond.type &1 and calc.type &2.Cond. transform. &3 (&4) ?

    The SAP error message WB2B841 indicates that there is no table entry for the specified condition type and calculation type in the context of condition transformation. This error typically arises in the context of pricing or condition records in SAP, particularly when working with the SAP SD (Sales and Distribution) module or similar areas where condition types are used.

    Cause:

    1. Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specified condition type (&1) and calculation type (&2) in the relevant condition tables.
    2. Incorrect Configuration: The condition type or calculation type may not be correctly configured in the system, leading to the absence of the necessary entries.
    3. Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the condition tables or issues with the pricing procedure.
    4. Incorrect Usage: The condition type or calculation type may not be applicable in the current context or transaction.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type and calculation type exist.
      • If they do not exist, create the necessary condition records.
    2. Review Configuration:

      • Use transaction code SPRO to access the configuration settings.
      • Navigate to the relevant sections for pricing and condition types to ensure that the condition type and calculation type are correctly configured.
    3. Check Pricing Procedure:

      • Ensure that the pricing procedure assigned to the sales document type includes the condition type in question.
      • You can check this in the configuration under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
    4. Debugging:

      • If the issue persists, consider debugging the pricing logic to identify where the error is occurring. This may involve checking the pricing routines and the logic that retrieves condition records.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific condition type and calculation type for any additional insights or known issues.

    Related Information:

    • Condition Types: These are used in pricing to define how prices are calculated (e.g., discounts, surcharges).
    • Calculation Types: These define how the condition values are calculated (e.g., percentage, fixed amount).
    • Condition Tables: These are database tables that store the condition records for various condition types.
    • Pricing Procedure: This is a sequence of condition types that determine how the final price is calculated in a sales document.

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for more specific guidance related to your system configuration.

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