How To Fix WB2B851 - Condition type &1 is no part of procedure &2. (Application &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 851

• Message text: Condition type &1 is no part of procedure &2. (Application &3)

Self-Explanatory Message

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• What is the cause and solution for SAP error message WB2B851 - Condition type &1 is no part of procedure &2. (Application &3) ?

  The SAP error message WB2B851 indicates that a specific condition type is not part of the pricing procedure that is being used in the application. This error typically occurs in the context of pricing in sales and distribution (SD) or in other modules where pricing procedures are defined.
  Cause:
  
  Missing Condition Type: The condition type specified in the error message (&1) is not included in the pricing procedure (&2) that is assigned to the relevant sales document or transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include all necessary condition types for the specific application (&3).
  Document Type Issues: The document type being used may not be linked to the correct pricing procedure that includes the required condition type.
  Customizations: If there have been customizations or changes to the pricing procedure or condition types, it may lead to this error if the changes were not properly implemented.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (Maintain Pricing Procedures) and check the pricing procedure assigned to the relevant sales document type.
  Ensure that the condition type (&1) is included in the pricing procedure (&2).
  
  
  
  Assign Condition Type:
  
  If the condition type is missing, you may need to add it to the pricing procedure. This can be done in the same transaction (V/08).
  Make sure to define the necessary settings for the condition type, such as calculation type, access sequence, etc.
  
  
  
  Verify Document Type:
  
  Check the document type configuration in transaction V/06 (Maintain Sales Document Types) to ensure it is linked to the correct pricing procedure.
  
  
  
  Test Changes:
  
  After making changes, test the sales document or transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant for specific details related to your configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Sales Document Types
  V/02: Change Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on pricing procedures and condition types.
  Customization: If you are using custom condition types or pricing procedures, ensure that they are properly defined and tested.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD configuration for further assistance.