How To Fix WB2R226 - Condition Type &1 &2 may not be a group condition

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 226

• Message text: Condition Type &1 &2 may not be a group condition

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R226 - Condition Type &1 &2 may not be a group condition ?

  The SAP error message WB2R226 indicates that a specific condition type is being treated as a group condition, which is not allowed in the context of the operation you are trying to perform. This error typically arises in the context of pricing or conditions in sales and distribution (SD) or materials management (MM) modules.
  Cause:
  The error occurs when:
  
  A condition type that is defined as a group condition is being used in a context where only item conditions are allowed.
  The configuration of the condition type in the pricing procedure does not match the intended use.
  There may be a mismatch in the settings of the condition type in the customizing settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for SD) or M/06 (for MM) to check the configuration of the condition type.
  Ensure that the condition type is correctly defined as either a group condition or an item condition based on your business requirements.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order.
  Ensure that the condition type is correctly included in the pricing procedure and that it is being used in the correct context.
  
  
  
  Adjust Condition Records:
  
  If you are using condition records, verify that the records are set up correctly and that they correspond to the intended use of the condition type.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to condition types and pricing procedures to ensure that you are following the correct setup.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define how prices, discounts, and surcharges are calculated in sales and purchasing documents.
  Group Conditions vs. Item Conditions: Group conditions apply to a group of items (e.g., total discounts for multiple items), while item conditions apply to individual items.
  Transaction Codes:
  
  V/06 - Maintain Condition Types (Sales)
  M/06 - Maintain Condition Types (Purchasing)
  V/08 - Maintain Pricing Procedures (Sales)
  M/08 - Maintain Pricing Procedures (Purchasing)
  
  
  
  By following these steps, you should be able to identify the root cause of the WB2R226 error and implement the necessary changes to resolve it.