How To Fix WB2R224 - Condition Type &1 &2 must have calculation type "fixed amount"

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 224

• Message text: Condition Type &1 &2 must have calculation type "fixed amount"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R224 - Condition Type &1 &2 must have calculation type "fixed amount" ?

  The SAP error message WB2R224 indicates that a specific condition type in your pricing procedure is expected to have a calculation type of "fixed amount," but it does not. This error typically arises in the context of pricing conditions in sales and distribution (SD) or purchasing modules.
  Cause:
  The error occurs when:
  
  A condition type is defined in the pricing procedure that is not set to the required calculation type.
  The configuration of the condition type does not match the expected settings for the transaction you are trying to execute.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the SAP transaction code V/06 (for sales) or OBOE (for purchasing) to access the condition type configuration.
  Locate the condition type mentioned in the error message (represented by &1 and &2).
  Verify the calculation type of the condition. It should be set to "fixed amount" (which corresponds to the calculation type 'A').
  
  
  
  Modify the Calculation Type:
  
  If the calculation type is incorrect, change it to "fixed amount."
  Save your changes.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure where this condition type is used is correctly configured.
  Check if there are any dependencies or requirements that might affect the condition type.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the implications of changing the calculation type, consult SAP documentation or your functional consultant for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Change Condition Types (Sales)
  OBOE: Change Condition Types (Purchasing)
  
  
  
  Common Calculation Types:
  
  A: Fixed Amount
  B: Percentage
  C: Variable Amount
  D: Discount
  
  
  
  Pricing Procedure:
  
  The pricing procedure defines how prices are calculated in sales and purchasing documents. It includes various condition types and their sequence.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address specific issues related to your version of SAP.
  
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing procedures.