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

SAP Error Message - Details

• 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., using transaction code VK11 for creating or VK12 for changing condition records).
  Ensure that the required master conditions are defined and active for the relevant expense type.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction. Ensure that it includes the necessary condition types and that they are correctly configured.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Validate Data:
  
  Review the master data (e.g., vendor, customer, material) and transaction data for any inconsistencies or missing information that could affect condition determination.
  Ensure that all relevant fields are filled out correctly.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the condition records. This may involve checking user roles and permissions.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the error message or using transaction code SE91 to look up the message and its long text for additional context.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the determination process is failing. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and SE91.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they work.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.