How To Fix WB2B_EXPENSE083 - Master condition &1 cannot be determined;see long text

WB2B_EXPENSE083 - Overview

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 083

• Message text: Master condition &1 cannot be determined;see long text

What causes this issue?

During price determination, the system cannot determine the master
condition for planned expenses defined on the trading contract.

System Response

The master condition is not taken into account for accrual processing.

How to fix this error?

Check that the condition type has been assigned to the relevant
calculation schema.

Procedure for System Administrators

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_EXPENSE083 - Master condition &1 cannot be determined;see long text ?

  The SAP error message WB2B_EXPENSE083 indicates that the system is unable to determine the master condition for a specific expense-related transaction. This error typically occurs in the context of SAP's Business-to-Business (B2B) processes, particularly when dealing with expense management or related financial transactions.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Master Conditions: The master condition that is required for the transaction may not be defined in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition records that are supposed to be used for the transaction.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from determining the correct condition.
  Authorization Issues: The user may not have the necessary authorizations to access the required condition records.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Master Conditions:
  
  Go to the condition records in the relevant transaction (e.g.,