How To Fix WB2B884 - Condition type &1 cannot be processed manually. (Application &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 884

• Message text: Condition type &1 cannot be processed manually. (Application &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B884 - Condition type &1 cannot be processed manually. (Application &2) ?

  The SAP error message WB2B884 indicates that a specific condition type (denoted as &1) cannot be processed manually in the context of the specified application (denoted as &2). This error typically arises in the context of pricing or condition records in SAP, particularly in the Sales and Distribution (SD) module.
  Cause:
  
  Condition Type Configuration: The condition type may be configured in such a way that it is not allowed to be processed manually. This could be due to settings in the pricing procedure or the condition type itself.
  Manual Processing Restrictions: Certain condition types are designed to be automatically calculated or derived based on predefined rules and are not intended for manual entry.
  Application Context: The error may also arise if the condition type is not applicable in the context of the specific application (e.g., sales order, quotation, etc.) you are working with.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to review the configuration of the condition type.
  Ensure that the condition type is set up correctly and that it allows for manual processing if that is required.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type. Ensure that the condition type is included in the pricing procedure and that it is configured to allow manual entries if necessary.
  
  
  
  Use Alternative Methods:
  
  If the condition type is not meant to be processed manually, consider using the appropriate transaction or method to create or modify the condition records automatically.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to understand the intended use of the condition type and any restrictions that may apply.
  
  
  
  Error Message Analysis:
  
  If you have access to the SAP system logs or error analysis tools, check for additional details related to the error message that may provide more context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Search for SAP Notes related to the specific condition type or error message for any known issues or patches that may address the problem.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform actions related to the condition type in question.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP's support resources for further assistance.