How To Fix WB2R_PMR006 - Condition Type &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R_PMR - CCS: PMR-Integration

• Message number: 006

• Message text: Condition Type &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R_PMR006 - Condition Type &1 is invalid ?

  The SAP error message WB2R_PMR006, which states "Condition Type &1 is invalid," typically occurs in the context of pricing or condition records in SAP, particularly in the SAP SD (Sales and Distribution) module or related areas. This error indicates that the system is unable to recognize or validate the specified condition type.
  Causes:
  
  Invalid Condition Type: The condition type specified in the transaction or configuration does not exist in the system or is not defined correctly.
  Configuration Issues: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant pricing procedure.
  Missing Master Data: The condition type may rely on certain master data (like customer or material master) that is missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified condition type.
  Transport Issues: If the condition type was recently transported from another system, it may not have been properly activated or may be missing in the target system.
  
  Solutions:
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the condition type configuration in the SAP system (Transaction code: V/06).
  Review Pricing Procedure: Ensure that the condition type is included in the relevant pricing procedure. You can check this in the pricing procedure configuration (Transaction code: V/08).
  Check Master Data: Ensure that all necessary master data related to the condition type is complete and correctly maintained. This includes customer master data, material master data, and any other relevant data.
  Authorization Check: Verify that the user has the necessary authorizations to access and use the condition type. This can be checked with the help of your SAP security team.
  Transport Validation: If the condition type was recently transported, ensure that the transport was successful and that all necessary objects were included. You may need to re-transport or activate the condition type in the target system.
  Consult Documentation: Review any relevant SAP documentation or notes related to the specific condition type for additional guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  V/06 - Maintain Condition Types
  V/08 - Maintain Pricing Procedures
  VK11 - Create Condition
  VK12 - Change Condition
  VK13 - Display Condition
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific condition type or pricing procedures.
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the condition type is being called and why it is deemed invalid.
  
  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 configuration.