How To Fix WB2B_EXPENSE006 - No master conditions are defined for settl doc type &1 of suppl. bill doc

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 006

• Message text: No master conditions are defined for settl doc type &1 of suppl. bill doc

What causes this issue?

No master conditions are defined for this combination of settlement
document type for supplier billing document and expense class.

System Response

The system cannot determine the planned expenses.

How to fix this error?

Choose a different combination, or ask your system administrator to
define the required combination.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_EXPENSE006 - No master conditions are defined for settl doc type &1 of suppl. bill doc ?

  The SAP error message WB2B_EXPENSE006 indicates that there are no master conditions defined for the settlement document type specified in the supplementary billing document. This error typically arises in the context of billing and settlement processes within SAP, particularly in the area of billing and revenue recognition.
  Cause:
  The error can occur due to several reasons:
  
  Missing Master Conditions: The settlement document type does not have any associated master conditions defined in the system. Master conditions are necessary for the system to determine how to process the billing and settlement.
  Configuration Issues: There may be a configuration issue in the billing or settlement settings, where the necessary conditions have not been set up correctly.
  Document Type Misconfiguration: The document type being used may not be correctly configured to handle the specific type of billing or settlement being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Conditions:
  
  Go to the configuration settings for the relevant billing document type in SAP.
  Ensure that the necessary master conditions are defined for the settlement document type in question. This can typically be done in the transaction code V/06 (for pricing conditions) or V/08 (for condition types).
  
  
  
  Review Document Type Configuration:
  
  Verify the configuration of the document type being used. You can check this in the transaction code SPRO under the relevant path for billing and settlement.
  Ensure that the document type is correctly linked to the necessary condition types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to billing and settlement processes to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making any changes, perform a test to see if the error persists. Create a new supplementary billing document and check if the issue is resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06, V/08, SPRO, and others related to billing and pricing conditions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on billing and settlement processes, which may provide further context on how to configure master conditions.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B_EXPENSE006 error in your SAP system.