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How To Fix WES_OUTBOUND408 - Conditions for bonus buy &1 cannot be read


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WES_OUTBOUND - Messages for Outbound Services

  • Message number: 408

  • Message text: Conditions for bonus buy &1 cannot be read

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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_OUTBOUND408 - Conditions for bonus buy &1 cannot be read ?

    The SAP error message:

    WES_OUTBOUND408 Conditions for bonus buy &1 cannot be read

    typically occurs in the context of SAP Sales and Distribution (SD) or SAP Retail when dealing with pricing conditions, specifically related to bonus buy or promotional pricing conditions.


    Cause

    • The system is unable to read or find the condition records for the specified bonus buy condition type (represented by &1 in the message).
    • This can happen due to:
      • Missing or incomplete condition records for the bonus buy condition type in the condition tables.
      • Incorrect or incomplete access sequences assigned to the condition type.
      • Issues in the pricing procedure where the bonus buy condition is expected but not properly maintained.
      • Authorization or data consistency issues preventing the system from reading the condition records.
      • The condition records exist but are not valid for the sales document date or the combination of key fields (e.g., customer, material, sales organization).

    Solution

    1. Check Condition Records:

      • Use transaction VK13 to display condition records for the bonus buy condition type mentioned in the error.
      • Verify that condition records exist and are valid for the relevant sales area, customer, material, and date.
    2. Verify Access Sequence:

      • Check the access sequence assigned to the bonus buy condition type in transaction V/07.
      • Ensure that the access sequence is correctly maintained and points to the correct condition tables.
    3. Check Pricing Procedure:

      • Review the pricing procedure assigned to the sales document type and sales area.
      • Ensure the bonus buy condition type is included and correctly configured.
    4. Check Validity Dates:

      • Confirm that the condition records are valid for the document date.
      • Condition records outside the validity period will not be read.
    5. Authorization and Data Consistency:

      • Ensure the user has authorization to read the condition records.
      • Run consistency checks if necessary.
    6. Debugging / Logs:

      • If the above steps do not resolve the issue, debugging the pricing routine or checking application logs (transaction SLG1) may provide more insight.

    Related Information

    • Transaction Codes:

      • VK13 – Display Condition Records
      • V/07 – Maintain Access Sequences
      • V/08 – Maintain Condition Types
      • V/08 – Maintain Pricing Procedures
      • VA01 / VA02 – Create/Change Sales Order (where error occurs)
      • SLG1 – Application Log
    • SAP Notes:

      • Check SAP Notes related to bonus buy or promotional pricing conditions for your SAP version.
      • Sometimes, specific patches or corrections are available.
    • Documentation:

      • SAP SD Pricing documentation for condition technique.
      • SAP Retail or Promotion Management guides if applicable.

    Summary

    Aspect Details
    Cause Missing or invalid condition records for bonus buy condition type; incorrect config.
    Solution Verify and maintain condition records, access sequences, pricing procedure, and validity.
    Related Info Use VK13, V/07, V/08, check authorizations, debug pricing routines, check SAP Notes.

    If you provide the exact condition type code (the &1 value), I can help you with more specific instructions.

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