How To Fix WBBY107 - No condition record exists for bonus buy &

SAP Error Message - Details

• Message type: E = Error

• Message class: WBBY - Bonus Buys / Material Grouping

• Message number: 107

• Message text: No condition record exists for bonus buy &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WBBY107 - No condition record exists for bonus buy & ?

  The SAP error message WBBY107 indicates that there is no condition record available for a bonus buy promotion in the system. This typically occurs when you are trying to process a transaction that involves a bonus buy condition, but the necessary configuration or data is missing.
  Cause:
  
  Missing Condition Record: The most common cause is that there is no condition record set up for the specific bonus buy promotion in the pricing conditions.
  Incorrect Condition Type: The condition type used for the bonus buy may not be correctly defined or may not exist in the system.
  Data Entry Errors: There may be errors in the data entry, such as incorrect material numbers, customer numbers, or other relevant fields.
  Validity Period: The condition record may exist, but it is not valid for the date of the transaction being processed.
  Sales Area: The sales area (sales organization, distribution channel, and division) may not be correctly set up or may not match the sales area for the transaction.
  
  Solution:
  
  
  Create or Update Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to create or update the condition records for the bonus buy.
  Ensure that you enter the correct condition type and that all relevant fields (like material, customer, and sales area) are filled out correctly.
  
  
  
  Check Validity Dates:
  
  Verify that the validity dates of the condition record cover the date of the transaction. If the record is not valid for the current date, it will not be considered.
  
  
  
  Review Condition Type Configuration:
  
  Check the configuration of the condition type in the SAP customizing (transaction code SPRO). Ensure that the condition type for bonus buy is correctly defined and linked to the appropriate pricing procedure.
  
  
  
  Sales Area Configuration:
  
  Ensure that the sales area for the transaction matches the sales area for which the condition record was created. You can check this in the customer master data or material master data.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Access SAP Customizing Implementation Guide
  
  
  
  Condition Types: Familiarize yourself with the condition types used for pricing and promotions in your SAP system, as they can vary based on the configuration.
  
  
  Documentation: Refer to SAP documentation or help files for detailed information on setting up pricing conditions and managing promotions.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and promotions.