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How To Fix WES_OUTBOUND329 - Filter condition records for bonus buy &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WES_OUTBOUND - Messages for Outbound Services

  • Message number: 329

  • Message text: Filter condition records for bonus buy &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WES_OUTBOUND329 - Filter condition records for bonus buy &1 ?

    Certainly! Here's a detailed explanation for the SAP error message WES_OUTBOUND329:


    SAP Error Message: WES_OUTBOUND329

    Text: Filter condition records for bonus buy &1


    Cause:

    This error typically occurs in the context of SAP Sales and Distribution (SD) or SAP Variant Configuration (VC), especially when dealing with bonus buy conditions or special pricing agreements in outbound processing (e.g., delivery, billing, or outbound interfaces).

    • The system is trying to find filter condition records related to a bonus buy (a promotional or special offer condition) but cannot find any matching records for the specified key (represented by &1).
    • This usually means that the condition records for the bonus buy are missing, incomplete, or not maintained correctly in the system.
    • It can also happen if the filter criteria used to select the bonus buy condition records are incorrect or too restrictive, resulting in no records being found.

    Solution:

    1. Check Condition Records:

      • Verify that the bonus buy condition records exist in the system.
      • Use transaction codes like VK11/VK12/VK13 (Maintain/Display Pricing Conditions) or the relevant transaction for bonus buy conditions.
      • Ensure that the condition records are maintained for the correct combination of sales organization, distribution channel, customer, material, and validity dates.
    2. Review Filter Criteria:

      • Check the filter criteria or selection parameters used in the outbound process or pricing procedure.
      • Make sure that the criteria are correct and not overly restrictive.
      • Adjust the filter conditions if necessary to ensure that the relevant bonus buy condition records can be found.
    3. Check Customizing Settings:

      • Review the customizing settings related to bonus buy conditions in SPRO under Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control.
      • Ensure that the bonus buy condition types are correctly configured and assigned.
    4. Debugging / Logs:

      • If the issue persists, perform debugging or check application logs to identify why the system cannot find the filter condition records.
      • Look for any user exits, BADIs, or custom code that might affect the selection of bonus buy conditions.
    5. Consult SAP Notes:

      • Search for relevant SAP Notes using the message number or keywords related to bonus buy conditions.
      • SAP Notes may provide patches, corrections, or additional guidance.

    Related Information:

    • Bonus Buy Conditions: These are special pricing or promotional conditions that allow customers to receive additional goods or discounts when purchasing certain products.
    • Condition Records: These are master data entries that define the pricing or discount conditions applicable under specific circumstances.
    • Pricing Procedure: The sequence and rules that determine how prices and discounts are calculated in sales documents.
    • Transactions: VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition).
    • SPRO Path: Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types.

    If you provide the exact context (e.g., transaction, process step, or scenario) where this error occurs, I can help tailor the solution more specifically.

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