How To Fix WBBY108 - Condition for bonus buy & created with discount type &

SAP Error Message - Details

• Message type: E = Error

• Message class: WBBY - Bonus Buys / Material Grouping

• Message number: 108

• Message text: Condition for bonus buy & created with discount type &

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 WBBY108 - Condition for bonus buy & created with discount type & ?

  The SAP error message WBBY108 typically relates to issues with the configuration of bonus buy conditions in the SAP system, particularly in the context of pricing and discounts. This error indicates that there is a problem with the condition type used for a bonus buy promotion, specifically that the condition is not set up correctly or is missing required information.
  Cause:
  
  Missing Condition Type: The condition type for the bonus buy may not be defined in the system.
  Incorrect Configuration: The condition type may not be configured correctly in the pricing procedure.
  Incompatible Discount Type: The discount type associated with the bonus buy may not be compatible with the conditions set for the promotion.
  Master Data Issues: There may be issues with the master data related to the products involved in the bonus buy promotion.
  Pricing Procedure: The pricing procedure may not include the necessary condition types for the bonus buy.
  
  Solution:
  
  Check Condition Type: Verify that the condition type for the bonus buy is defined in the system. You can do this by navigating to the condition type configuration in the SAP customizing (transaction code SPRO).
  Review Pricing Procedure: Ensure that the pricing procedure being used includes the necessary condition types for the bonus buy and that they are correctly configured.
  Validate Discount Type: Check the discount type associated with the bonus buy to ensure it is compatible with the conditions set. You may need to adjust the configuration or select a different discount type.
  Master Data Review: Ensure that the master data for the products involved in the promotion is complete and accurate. This includes checking material master records, customer master records, and any relevant pricing information.
  Testing: After making changes, perform tests to ensure that the bonus buy promotion works as expected without triggering the error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring bonus buy promotions.
  Documentation: Refer to SAP documentation or help resources for detailed information on configuring pricing procedures and condition types.
  
  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 within SAP.