How To Fix WTY15104 - No value entered for condition type &, CO account assignment not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WTY15 - Messages for Pricing

• Message number: 104

• Message text: No value entered for condition type &, CO account assignment not possible

What causes this issue?

You have entered a condition type that does not exist on the tab page
<LS>Prices - Version</>. Therefore a value cannot be determined for
auxiliary account assignment.

System Response

The entry is not seved.

How to fix this error?

Assign a value to the condition type on the tab page
<LS>Prices - Version</> or change the condition type.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WTY15104 - No value entered for condition type &, CO account assignment not possible ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WTY15104 No value entered for condition type &, CO account assignment not possible
  
  Cause:
  This error occurs during pricing or condition processing in SAP Sales and Distribution (SD) or Materials Management (MM) when a required value for a particular condition type is missing. The system cannot determine the correct account assignment for the condition because the necessary value (such as a cost center, order, or other controlling object) has not been entered or derived.
  
  The condition type in question requires a Controlling (CO) object for account assignment.
  The system tries to post the condition value to CO but fails because the required CO object is missing.
  This often happens if the condition type is configured to require a cost object (like a cost center, internal order, WBS element) but the document or master data does not provide it.
  
  
  Typical Scenarios:
  
  Pricing procedure includes a condition type that requires CO assignment.
  The sales order, purchase order, or billing document lacks the necessary CO object.
  The condition record or pricing procedure is set up to post to CO but the system cannot find the relevant CO object.
  Missing or incorrect master data (e.g., customer master, material master, or sales document data) that should provide the CO object.
  
  
  Solution:
  
  
  Check the Condition Type Configuration:
  
  Go to transaction SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Types.
  Verify if the condition type requires CO account assignment.
  Check the Account Assignment Category and Account Key settings.
  
  
  
  Verify Account Assignment in Pricing Procedure:
  
  Ensure the pricing procedure is correctly set up to handle CO account assignment.
  Check if the condition type is assigned to the correct account key that corresponds to a valid CO object.
  
  
  
  Check Master Data and Document Data:
  
  Ensure that the sales order or purchase order contains the necessary CO object (e.g., cost center, internal order).
  Verify that the customer master or material master has the correct account assignment information.
  If the CO object is missing, enter it manually or adjust the master data.
  
  
  
  Maintain Account Assignment in the Document:
  
  In the sales order or billing document, enter the required CO object in the relevant fields (e.g., cost center in item details).
  If the CO object is derived from the material or customer master, ensure these are maintained correctly.
  
  
  
  Check Substitution or User Exits:
  
  Sometimes, user exits or substitutions are used to populate CO objects.
  Verify if any custom logic is failing to populate the required CO object.
  
  
  
  Test the Pricing:
  
  After corrections, reprocess the document to check if the error is resolved.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VA01 / VA02 (Create/Change Sales Order)
  VF01 (Create Billing Document)
  ME21N (Create Purchase Order)
  SPRO (Customizing)
  VK11 (Maintain Condition Records)
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to condition types and CO account assignment.
  Review SAP Help Portal for pricing and account assignment integration.
  
  
  
  Common Condition Types Requiring CO Assignment:
  
  Freight, surcharges, discounts that post to CO.
  Condition types with account keys linked to CO objects.
  
  
  
  
  Summary:
  The error WTY15104 indicates that a required value for a condition type is missing, preventing CO account assignment. The solution involves ensuring that the condition type configuration, pricing procedure, and document/master data provide the necessary CO object (cost center, internal order, etc.) for account assignment.
  
  If you provide the specific condition type or scenario, I can help with more targeted advice!