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How To Fix WB2R221 - Condition Type &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 221

  • Message text: Condition Type &1 does not exist

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2R221 - Condition Type &1 does not exist ?

    The SAP error message WB2R221, which states "Condition Type &1 does not exist," typically occurs in the context of pricing or condition records in the SAP system. This error indicates that the system is trying to reference a condition type that has not been defined or is not available in the system.

    Cause:

    1. Missing Condition Type: The specified condition type (represented by &1 in the error message) has not been created in the system.
    2. Incorrect Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant document type.
    3. Transport Issues: If the condition type was recently transported from another system, it may not have been included in the transport request or may not have been activated.
    4. Authorization Issues: The user may not have the necessary authorizations to access the condition type.

    Solution:

    1. Check Condition Type:

      • Go to the transaction code V/06 (for condition types) and verify if the condition type exists.
      • If it does not exist, you may need to create it or check with your SAP administrator.
    2. Configuration:

      • Ensure that the condition type is correctly configured in the pricing procedure. You can check this in transaction code V/08 (for pricing procedures).
      • Make sure that the condition type is assigned to the relevant pricing procedure for the document type you are working with.
    3. Transport Management:

      • If the condition type was recently transported, check the transport logs to ensure that it was successfully transported and activated in the target system.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access and use the condition type. This can be checked with your SAP security team.
    5. Debugging:

      • If the issue persists, you may need to debug the pricing procedure to see where the condition type is being called and why it is not found.

    Related Information:

    • Transaction Codes:
      • V/06: Maintain Condition Types
      • V/08: Maintain Pricing Procedures
      • V/02: Change Condition Records
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how they work and how to configure them properly.

    If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) or pricing configuration.

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