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Message type: E = Error
Message class: WB2B_EXPENSE - Global Trade Expenses
Message number: 022
Message text: Choose a calculation schema containing condition category 'd'
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You have selected a calculation schema that does not include a conditionThe confirmed value of expenses cannot be defined. The system rejects
the entry.
Choose a calculation schema that includes a condition type with category
'D'. If necessary, adjust the current calculation schema by adding the
missing condition type.
Error message extract from SAP system. Copyright SAP SE.
WB2B_EXPENSE022
- Choose a calculation schema containing condition category 'd' ?The SAP error message WB2B_EXPENSE022 indicates that there is an issue with the calculation schema used in the context of expense management, specifically related to the condition category 'd'. This error typically arises in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules, where expense calculations are performed.
Cause:
The error occurs when the system is unable to find a calculation schema that includes the required condition category 'd'. Condition categories are used in pricing and billing processes to determine how certain charges or expenses are calculated. The absence of a suitable calculation schema can lead to this error.
Solution:
To resolve this error, you can follow these steps:
Check Calculation Schema:
- Go to the configuration settings for the calculation schema in your SAP system.
- Ensure that there is a calculation schema defined that includes condition category 'd'. This category is typically used for specific types of expenses or discounts.
Create or Modify Calculation Schema:
- If no suitable calculation schema exists, you may need to create a new one or modify an existing schema to include condition category 'd'.
- Use transaction codes like
V/06
(for pricing procedures) orV/08
(for condition types) to manage these schemas.Assign Calculation Schema:
- Ensure that the relevant calculation schema is assigned to the appropriate expense type or billing type in your configuration settings.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that expenses are calculated correctly.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on setting up calculation schemas and condition categories.
Seek Support:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and requirements.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the WB2B_EXPENSE022 error message in your SAP system.
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