How To Fix WB2B_CS207 - Please do not select Sales side items for Purchase Condition display

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_CS - Trading Contract: Contract Matching and Settlement

• Message number: 207

• Message text: Please do not select Sales side items for Purchase Condition display

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_CS207 - Please do not select Sales side items for Purchase Condition display ?

  The SAP error message WB2B_CS207, which states "Please do not select Sales side items for Purchase Condition display," typically occurs in the context of pricing conditions in SAP, particularly when dealing with the condition records for purchasing and sales.
  Cause:
  This error arises when a user attempts to display or process condition records that are intended for sales (sales side items) while in a transaction or context that is meant for purchasing (purchase side items). The system is designed to prevent the mixing of sales and purchasing conditions, as they are managed separately in SAP.
  Solution:
  To resolve this error, you should ensure that you are working within the correct context for the condition records you are trying to access. Here are some steps you can take:
  
  
  Check Transaction Context: Make sure you are in the correct transaction for the type of condition records you want to view. For example, if you are trying to view purchase conditions, ensure you are using the appropriate transaction code (like MEK1, MEK2, MEK3 for purchasing conditions).
  
  
  Select Correct Condition Type: When displaying or creating condition records, ensure that you are selecting the correct condition type that corresponds to purchasing rather than sales. 
  
  
  Review Condition Records: If you need to view sales conditions, switch to the relevant transaction for sales conditions (like VK11, VK12, VK13 for sales conditions).
  
  
  User Authorization: Ensure that you have the necessary authorizations to access the condition records for the specific area (purchasing or sales) you are working with.
  
  
  Consult Documentation: If you are unsure about the condition types or the transactions, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  Related Information:
  
  Condition Types: Understand the difference between condition types for purchasing (like PR00 for standard price) and sales (like Z001 for sales price).
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing condition records in both purchasing and sales.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.