How To Fix WB2R126 - No Condition Base for Condition Record &1 (Condition Type &2 Item &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 126

• Message text: No Condition Base for Condition Record &1 (Condition Type &2 Item &3)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R126 - No Condition Base for Condition Record &1 (Condition Type &2 Item &3) ?

  The SAP error message WB2R126 indicates that there is no condition base for the specified condition record. This typically occurs in the context of pricing or conditions in sales and distribution (SD) or materials management (MM) modules. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Condition Record: The condition record for the specified condition type does not exist in the system for the given item.
  Incorrect Condition Type: The condition type specified may not be applicable for the item or may not have been set up correctly.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition record.
  Condition Exclusion: The condition type may be excluded from the pricing procedure for the specific transaction or item.
  Incorrect Configuration: The pricing procedure may not be configured correctly to include the condition type in question.
  
  Solution:
  
  
  Check Condition Records:
  
  Use transaction code VK13 (Display Condition) to check if the condition record exists for the specified condition type and item.
  If it does not exist, you may need to create it using transaction code VK11 (Create Condition).
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the sales document or purchase order includes the condition type in question.
  You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  
  Verify Master Data:
  
  Check the master data for the material, customer, or vendor to ensure that all necessary data is maintained correctly.
  Ensure that the relevant condition records are maintained for the specific combination of material, customer, and other relevant fields.
  
  
  
  Check for Exclusions:
  
  Review if there are any exclusions set for the condition type in the pricing procedure or if the condition type is marked as inactive.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions and configuration to ensure that all necessary steps have been followed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify the root cause of the WB2R126 error and implement the necessary solutions to resolve it.