How To Fix WB2B882 - Condition type &1 has one of the invalid calculation types &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 882

• Message text: Condition type &1 has one of the invalid calculation types &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B882 - Condition type &1 has one of the invalid calculation types &2 ?

  The SAP error message WB2B882 indicates that there is an issue with a condition type in the pricing procedure. Specifically, it states that the condition type specified (represented by &1) has one of the invalid calculation types (represented by &2). This error typically arises in the context of pricing in sales and distribution (SD) or in the context of condition records.
  Cause:
  
  Invalid Calculation Type: The condition type defined in the pricing procedure is associated with a calculation type that is not valid for the context in which it is being used. For example, certain calculation types may not be applicable for specific pricing scenarios.
  Configuration Issues: There may be a misconfiguration in the pricing procedure or the condition type settings in the SAP system.
  Missing or Incorrect Condition Records: The condition records for the specified condition type may be missing or incorrectly set up, leading to the error when the system attempts to calculate pricing.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify the configuration of the condition type in question. Ensure that the calculation type is appropriate for the intended use.
  Check the calculation type assigned to the condition type and ensure it is valid for the pricing procedure being used.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure where the condition type is being used. Ensure that the condition type is correctly included in the pricing procedure and that the sequence is appropriate.
  
  
  
  Validate Condition Records:
  
  Check if there are valid condition records for the condition type using transaction code VK11 (to create) or VK12 (to change). Ensure that the records are correctly maintained and applicable to the relevant sales documents.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the calculation types and their valid uses. This can provide insights into what might be causing the issue.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Related Information:
  
  Calculation Types: Common calculation types include absolute values, percentages, and fixed amounts. Each type has specific rules about how it can be used in pricing.
  Pricing Procedure: The pricing procedure defines how prices are calculated in sales documents. It includes various condition types and their sequence.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or support team for further assistance.