How To Fix WB2B_IFW003 - Condition type not found in schema &1, step &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_IFW - Messages for Invoice Forecasting Worklist

• Message number: 003

• Message text: Condition type not found in schema &1, step &2

What causes this issue?

During a validation check of the configuration settings for iitem
relevancy determination for invoice forecasting, the system found that
no condition type is assigned to calculation schema &V1&, step &V2&.

System Response

The system has terminated the item relevancy determination process for
invoice forecasting and has generated an error message.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Define calculation schema &V1& correctly in Customizing for portfolio
management in the Customizing activity <LS>Maintain Portfolio
Determination Procedure</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_IFW003 - Condition type not found in schema &1, step &2 ?

  The SAP error message WB2B_IFW003: Condition type not found in schema &1, step &2 typically occurs in the context of pricing procedures in SAP, particularly when dealing with the Internet Sales (IS) or Business-to-Business (B2B) scenarios. This error indicates that the system is unable to find a specified condition type in the pricing schema defined for a particular transaction.
  Cause:
  
  Missing Condition Type: The specified condition type is not defined in the pricing schema that is being used for the transaction.
  Incorrect Schema Assignment: The pricing schema assigned to the sales document or transaction may not be correct or may not include the necessary condition types.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing entries or incorrect settings in the condition records.
  Custom Development: If there are custom developments or enhancements, they may not be correctly implemented, leading to this error.
  
  Solution:
  
  
  Check Pricing Schema:
  
  Go to the transaction code V/08 (Pricing Procedure) and verify that the condition type mentioned in the error message is included in the pricing schema (&1).
  Ensure that the condition type is correctly configured and active.
  
  
  
  Verify Condition Types:
  
  Use transaction code V/06 to check the condition types and ensure that the required condition type is defined and active.
  If the condition type is missing, you may need to create it or adjust the existing configuration.
  
  
  
  Review Schema Assignment:
  
  Check the assignment of the pricing schema to the relevant sales document type or customer master data. This can be done in transaction code OVKK (for sales document types) or V/03 (for customer master data).
  
  
  
  Check for Custom Logic:
  
  If there are any custom enhancements or modifications in the pricing logic, review them to ensure they are not causing the issue.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  OVKK: Assign Pricing Procedures to Sales Document Types
  V/03: Maintain Customer Pricing Procedure
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your technical team for further investigation.