How To Fix WS_RRLE021 - No condition types identified for settl doc list type &1 for partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WS_RRLE - Settlement Document List

• Message number: 021

• Message text: No condition types identified for settl doc list type &1 for partner &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WS_RRLE021 - No condition types identified for settl doc list type &1 for partner &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WS_RRLE021 No condition types identified for settl doc list type &1 for partner &2
  
  Meaning / Cause:
  This error occurs during the settlement process in SAP (typically in Contract Accounts Receivable and Payable - FI-CA) when the system tries to determine condition types for a settlement document list type but finds none assigned for the specified partner.
  
  Settl doc list type &1: This is the settlement document list type for which the system is trying to find condition types.
  Partner &2: This is the business partner (customer/vendor) for whom the settlement is being processed.
  
  The system expects condition types to be assigned to the settlement document list type for the partner to calculate or apply settlement conditions (like discounts, surcharges, etc.). If no condition types are maintained or assigned, the system cannot proceed and throws this error.
  
  Common Causes:
  
  Missing condition types assignment: No condition types have been assigned to the settlement document list type in the customizing.
  Incorrect or incomplete configuration: The settlement document list type is not properly configured in the system.
  Partner-specific settings missing: The partner master data or related configuration does not have the necessary condition types assigned.
  Customizing inconsistency: The settlement document list type used in the process is not linked to any condition types in the pricing procedure or settlement procedure.
  
  
  Where to Check / Solution:
  
  
  Check Settlement Document List Type Configuration:
  
  Transaction: SPRO ? SAP Reference IMG ? Contract Accounts Receivable and Payable ? Basic Functions ? Settlement ? Define Settlement Document List Types
  Verify that the settlement document list type (&1) is correctly defined.
  
  
  
  Assign Condition Types to Settlement Document List Type:
  
  In the same IMG path or related customizing, ensure that condition types are assigned to the settlement document list type.
  This is often done in the pricing or settlement procedure configuration.
  Check the pricing procedure or settlement procedure assigned to the settlement document list type and ensure condition types are maintained.
  
  
  
  Check Partner Master Data:
  
  Verify that the partner (&2) has the correct settings and is assigned to the correct account determination or pricing procedure.
  Transaction: BP (Business Partner) or relevant FI-CA partner master data transactions.
  
  
  
  Review Pricing/Settlement Procedure:
  
  Transaction: V/08 or relevant FI-CA customizing for settlement procedures.
  Ensure that the settlement procedure linked to the settlement document list type includes condition types.
  
  
  
  Check for Customizing Inconsistencies:
  
  Sometimes, transport or system changes may cause inconsistencies.
  Re-apply or review customizing settings related to settlement document list types and condition types.
  
  
  
  
  Additional Notes:
  
  This error is specific to FI-CA settlement processing.
  Condition types define how amounts are calculated or adjusted during settlement.
  Proper configuration of settlement document list types and their condition types is crucial for automated settlement runs.
  If you recently changed customizing or updated partner data, verify these settings.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WS_RRLE021 No condition types identified for settl doc list type &1 for partner &2
  
  
  Cause
  No condition types assigned to the settlement document list type for the partner
  
  
  Solution
  Assign condition types to the settlement document list type in customizing for the partner
  
  
  Where to Check
  SPRO ? FI-CA ? Settlement ? Define Settlement Document List Types and assign condition types
  
  
  Related Transactions
  SPRO, BP, V/08 (or FI-CA settlement customizing transactions)
  
  
  
  
  If you provide the actual settlement document list type and partner details, I can help you with more specific guidance.