How To Fix WTY15101 - Change to CO account assignment possible when condition type is entered

SAP Error Message - Details

• Message type: E = Error

• Message class: WTY15 - Messages for Pricing

• Message number: 101

• Message text: Change to CO account assignment possible when condition type is entered

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WTY15101 - Change to CO account assignment possible when condition type is entered ?

  Certainly! Here's a detailed explanation for the SAP error message WTY15101:
  
  SAP Error Message: WTY15101
  Text: Change to CO account assignment possible when condition type is entered
  
  Cause:
  This message typically occurs in the context of pricing condition maintenance or billing document processing in SAP, specifically when dealing with account assignment in Controlling (CO).
  
  The system is designed to restrict changes to the CO account assignment once a condition type has been entered.
  The error indicates that a user is trying to change the CO account assignment (e.g., cost center, internal order, profit center) after a condition type has already been assigned to the pricing procedure.
  This is a safeguard to ensure data consistency because the condition type is linked to specific account assignments for correct posting in FI/CO.
  
  
  When does it occur?
  
  During pricing condition maintenance in sales documents or billing documents.
  When a user attempts to change the account assignment object (like cost center or internal order) after entering or maintaining a condition type.
  It can also happen during manual changes in the pricing procedure or account assignment in the document.
  
  
  Solution:
  
  
  Check the sequence of entries:
  
  Ensure that the account assignment is maintained before entering the condition type.
  If the condition type is already entered, avoid changing the CO account assignment.
  
  
  
  Adjust the process:
  
  If a change to the CO account assignment is necessary, delete the condition type first, then change the account assignment, and re-enter the condition type.
  
  
  
  Review configuration:
  
  Verify the pricing procedure and account assignment configuration in transaction codes like V/06 (Condition Types), V/08 (Account Assignment), and V/07 (Pricing Procedure).
  Ensure that the account assignment objects are correctly assigned and consistent with the condition types.
  
  
  
  User training:
  
  Educate users on the correct sequence of data entry to avoid this error.
  
  
  
  Technical workaround (if applicable):
  
  In some cases, a user exit or BAdI might be controlling this behavior. Review any custom code that might enforce this restriction.
  
  
  
  
  Related Information:
  
  
  Transaction codes:
  
  VA01 / VA02 (Sales Order Processing)
  VF01 / VF02 (Billing Document Processing)
  V/06 (Condition Types)
  V/07 (Pricing Procedure)
  V/08 (Account Assignment)
  
  
  
  SAP Notes:
  
  Check SAP Notes related to pricing and account assignment for any known issues or patches.
  
  
  
  Documentation:
  
  SAP Help Portal on Pricing and Account Assignment in SD and CO modules.
  
  
  
  
  Summary:
  
  Cause: Attempt to change CO account assignment after condition type entry.
  Solution: Change account assignment before entering condition type or delete condition type, change account assignment, then re-enter condition type.
  Prevention: Follow correct sequence of data entry and verify configuration.
  
  
  If you need help with a specific scenario or transaction, please provide more details!