How To Fix WBBY113 - Condition targets could not be determined: &

SAP Error Message - Details

• Message type: E = Error

• Message class: WBBY - Bonus Buys / Material Grouping

• Message number: 113

• Message text: Condition targets could not be determined: &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WBBY113 - Condition targets could not be determined: & ?

  The SAP error message WBBY113, which states "Condition targets could not be determined: &," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system was unable to determine the appropriate condition records for a pricing procedure, which can be due to various reasons.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records available for the specified condition type in the relevant pricing procedure.
  Incorrect Configuration: The pricing procedure may not be correctly configured, or the condition types may not be properly assigned to the procedure.
  Master Data Issues: There may be issues with the master data, such as missing or incorrect customer or material master records.
  Condition Exclusion: Certain conditions may be excluded based on the configuration or the specific transaction being processed.
  Inconsistent Data: There may be inconsistencies in the data that prevent the system from determining the correct condition targets.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant condition types. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that the condition types are properly assigned. You can check this in the configuration settings under SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
  Validate Master Data: Check the customer and material master data to ensure that all required fields are filled out correctly and that the data is consistent.
  Analyze Condition Exclusion: Review the configuration for any condition exclusions that may apply to the transaction.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where it fails.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Maintain Pricing Procedures).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.