How To Fix WB2B_CS721 - No header condition in sales pricing procedure &1. Check customizing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 721

• Message text: No header condition in sales pricing procedure &1. Check customizing.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_CS721 - No header condition in sales pricing procedure &1. Check customizing. ?

  The SAP error message WB2B_CS721 indicates that there is no header condition in the sales pricing procedure specified in the system. This error typically occurs during the pricing determination process in sales documents, such as sales orders or quotations, when the system cannot find the necessary pricing conditions at the header level.
  Cause:
  
  Missing Header Condition: The pricing procedure defined for the sales document does not have any header conditions defined. Header conditions are necessary for calculating the overall price of the sales document.
  Incorrect Configuration: The pricing procedure may not be correctly configured in the system, or the relevant condition types may not be assigned to the pricing procedure.
  Sales Document Type: The sales document type being used may not be linked to the correct pricing procedure in the configuration.
  Condition Records: There may be no condition records available for the condition types that are expected to be applied at the header level.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (Maintain Pricing Procedures) and check the pricing procedure assigned to the sales document type.
  Ensure that the pricing procedure has the necessary header conditions defined.
  
  
  
  Define Header Conditions:
  
  If header conditions are missing, you may need to define them. This can be done in the pricing procedure configuration by adding the relevant condition types that should apply at the header level.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the correct pricing procedure is assigned to the sales document type. This can be checked in the configuration under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  
  Check Condition Records:
  
  Use transaction code VK11 to create or check condition records for the relevant condition types. Ensure that there are valid records for the conditions that should apply to the sales document.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the sales document creation again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP SD (Sales and Distribution) expert for further assistance.
  
  By following these steps, you should be able to resolve the WB2B_CS721 error and ensure that the pricing procedure is correctly set up for your sales documents.