How To Fix WB2B2059 - Condition type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B2 - Trading Contract (part 2)

• Message number: 059

• Message text: Condition type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2059 - Condition type &1 does not exist ?

  The SAP error message WB2B2059, which states "Condition type &1 does not exist," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system is trying to access a condition type that has not been defined or is not available in the system.
  Cause:
  
  Missing Condition Type: The specified condition type (represented by &1 in the error message) has not been created in the system.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure.
  Authorization Issues: The user may not have the necessary authorizations to access the condition type.
  Incorrect Master Data: The master data (like customer or material master) may not be set up correctly to use the condition type.
  
  Solution:
  
  
  Check Condition Type:
  
  Go to transaction code V/06 (for pricing condition types) and verify if the condition type exists.
  If it does not exist, you may need to create it or check with your SAP administrator.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the relevant sales document type.
  Ensure that the missing condition type is included in the pricing procedure.
  
  
  
  Create Condition Type:
  
  If the condition type is indeed missing, you can create it using transaction code V/06. Make sure to define the necessary attributes and settings.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (customer, material, etc.) is correctly set up to utilize the condition type.
  Check if the condition records for the specific condition type are maintained.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the condition type. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your business processes.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.