How To Fix WSD_MESSAGE121 - Condition type &1 is not assigned to pricing procedure &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WSD_MESSAGE - Message class for WSD

• Message number: 121

• Message text: Condition type &1 is not assigned to pricing procedure &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WSD_MESSAGE121 - Condition type &1 is not assigned to pricing procedure &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WSD_MESSAGE121 Condition type &1 is not assigned to pricing procedure &2
  
  Meaning / Cause:
  This error occurs during pricing in sales documents (e.g., sales orders, quotations) when the system tries to access or apply a condition type that is not assigned to the pricing procedure used in the document.
  
  Condition type &1: The specific condition type (e.g., PR00, K004, etc.) that the system is trying to find.
  Pricing procedure &2: The pricing procedure assigned to the sales document or transaction.
  
  The system expects the condition type to be part of the pricing procedure to calculate prices, discounts, surcharges, taxes, etc. If the condition type is missing from the pricing procedure, the system cannot process it, resulting in this error.
  
  Common Causes:
  
  Condition type missing in pricing procedure: The condition type is not maintained in the pricing procedure assigned to the sales document.
  Incorrect pricing procedure determination: The pricing procedure assigned to the sales document is not the one expected or configured for the business scenario.
  Custom condition type used but not assigned: A custom or newly created condition type is used in the document but not added to the pricing procedure.
  Copying or referencing errors: Sometimes, when copying pricing procedures or condition types, the assignment is incomplete.
  
  
  How to Check / Diagnose:
  
  Identify the condition type (&1) and pricing procedure (&2) from the error message.
  Go to transaction V/08 (Maintain Pricing Procedures).
  Select the pricing procedure &2.
  Check if the condition type &1 is listed in the pricing procedure.
  If not, this confirms the cause.
  
  
  Solution:
  
  
  Assign the condition type to the pricing procedure:
  
  Go to V/08.
  Select the pricing procedure &2.
  Insert the missing condition type &1 in the appropriate sequence and step.
  Save the changes.
  
  
  
  Check pricing procedure determination:
  
  Use transaction V/07 to verify the pricing procedure determination for the sales document type, sales area, customer pricing procedure, etc.
  Ensure the correct pricing procedure is assigned.
  
  
  
  If the condition type is custom:
  
  Verify that the condition type is properly created in V/06.
  Assign it to the pricing procedure as above.
  
  
  
  Test the sales document again to confirm the error is resolved.
  
  
  
  Additional Information:
  
  Pricing procedures control the sequence and types of conditions applied during pricing.
  Condition types represent individual pricing elements like base price, discounts, surcharges, taxes.
  Missing condition types in pricing procedures can cause pricing errors or incomplete pricing.
  Always transport changes in pricing procedures carefully between systems (DEV ? QA ? PROD).
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  Condition type &1 not assigned to pricing procedure &2
  
  
  Cause
  Condition type missing in pricing procedure
  
  
  Solution
  Add condition type to pricing procedure (V/08)
  
  
  Check
  Pricing procedure determination (V/07) and condition type maintenance (V/06)
  
  
  Impact
  Pricing calculation fails or incomplete
  
  
  
  
  If you need help with specific transaction codes or configuration steps, feel free to ask!