How To Fix WB2B_CS724 - Condition &1 in purchase 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: 724

• Message text: Condition &1 in purchase side is not settle condition. 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_CS724 - Condition &1 in purchase side is not settle condition. Check customizing. ?

  The SAP error message WB2B_CS724 indicates that there is an issue with the condition type in the purchase side not being settled. This error typically arises in the context of SAP's condition management, particularly when dealing with pricing conditions in purchasing documents.
  Cause:
  The error message WB2B_CS724 can occur due to several reasons:
  
  
  Condition Type Configuration: The condition type used in the purchasing document may not be configured correctly in the system. It might not be set up to allow for settlement.
  
  
  Settlement Profile: The settlement profile assigned to the purchasing document may not be appropriate for the condition type being used.
  
  
  Customizing Settings: There may be missing or incorrect customizing settings in the SAP system related to condition types, pricing procedures, or settlement profiles.
  
  
  Document Status: The purchasing document may be in a status that does not allow for the settlement of conditions.
  
  
  Solution:
  To resolve the WB2B_CS724 error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the customizing settings in SAP (Transaction SPRO).
  Navigate to the relevant area for purchasing and check the configuration of the condition type that is causing the error.
  Ensure that the condition type is set up to allow for settlement.
  
  
  
  Review Settlement Profile:
  
  Check the settlement profile assigned to the purchasing document.
  Ensure that it is compatible with the condition type and that it allows for the settlement of conditions.
  
  
  
  Adjust Customizing Settings:
  
  Review the customizing settings for pricing procedures and ensure that all necessary conditions are included and correctly configured.
  Make sure that the condition type is included in the pricing procedure used for the purchasing document.
  
  
  
  Check Document Status:
  
  Verify the status of the purchasing document. If it is in a status that does not allow for settlement, you may need to change the status or complete any necessary steps before settlement can occur.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific condition type and its requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the purchasing document again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to work with purchasing documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B_CS724 error in your SAP system.