How To Fix WB2B_CS722 - Condition &1 in sales side is not settle condition. Check customizing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 722

• Message text: Condition &1 in sales side is not settle condition. Check customizing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_CS722 - Condition &1 in sales side is not settle condition. Check customizing. ?

  The SAP error message WB2B_CS722 indicates that there is an issue with the condition type in the sales side not being settled. This typically occurs in the context of pricing and condition records in SAP, particularly when dealing with sales documents like sales orders or billing documents.
  Cause:
  
  Condition Type Not Settled: The error suggests that the condition type specified (represented by &1) is not set up to be settled in the system. This could be due to incorrect configuration in the pricing procedure or condition records.
  Customizing Issues: There may be a problem with the customizing settings in the SAP system, particularly in the area of pricing and condition types.
  Missing Condition Records: The condition records for the specified condition type may not exist or may not be valid for the transaction being processed.
  Incorrect Pricing Procedure: The pricing procedure assigned to the sales document may not include the necessary condition types or may not be configured correctly.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Check the settings for the relevant condition type and ensure that it is configured to be settled.
  
  
  
  Review Condition Records:
  
  Use transaction code VK13 to display the condition records for the specific condition type.
  Ensure that the condition records exist and are valid for the relevant sales area, customer, and material.
  
  
  
  Verify Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document type.
  Ensure that the condition type in question is included in the pricing procedure and is set up correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to pricing and condition types to ensure that you are following best practices.
  
  
  
  Testing:
  
  After making any changes, test the sales document processing again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/06: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is implemented, ensure that it does not interfere with the pricing logic.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Sales and Distribution (SD) to further investigate the problem.