How To Fix WB2B846 - Enter a condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 846

• Message text: Enter a condition type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B846 - Enter a condition type ?

  The SAP error message WB2B846 "Enter a condition type" typically occurs in the context of pricing conditions in the SAP system, particularly when working with sales documents or pricing procedures. This error indicates that the system expects a condition type to be specified, but it has not been provided.
  Cause:
  
  Missing Condition Type: The most common cause is that a required condition type has not been entered in the pricing procedure for the sales document.
  Configuration Issues: There may be issues with the configuration of the pricing procedure, such as missing or incorrectly defined condition types.
  Data Entry Errors: Users may have overlooked entering a condition type when creating or modifying a sales document.
  Custom Development: If there are custom enhancements or modifications in the pricing logic, they may not be handling condition types correctly.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the pricing procedure configuration (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the relevant condition types are correctly defined and assigned to the pricing procedure being used.
  
  
  
  Enter Condition Type:
  
  When creating or editing a sales document (like a sales order), ensure that you enter a valid condition type in the pricing conditions tab.
  If you are unsure which condition types are valid, you can refer to the pricing procedure documentation or consult with your SAP configuration team.
  
  
  
  Review Custom Code:
  
  If there are custom developments affecting pricing, review the code to ensure it correctly handles condition types.
  Work with your ABAP developers to debug any issues related to custom pricing logic.
  
  
  
  User Training:
  
  Provide training to users on how to correctly enter pricing conditions in sales documents to avoid this error in the future.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VK11 (Create Condition).
  Condition Types: Understand the different condition types available in your system and their purposes (e.g., discounts, surcharges, taxes).
  Pricing Procedure: Review the pricing procedure configuration to ensure it aligns with your business requirements and includes all necessary condition types.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.