How To Fix WV516 - Condition does not match condition record &1 in Customizing

WV516 - Overview

• Message type: E = Error

• Message class: WV - Messages about Sales Price Calculation

• Message number: 516

• Message text: Condition does not match condition record &1 in Customizing

What causes this issue?

Condition type &V2& and/or condition table &V3& in the current
condition with condition record number &V1& do not correspond to the
Customizing settings for saving sales prices for the condition's
organizational level. (Condition type/ condition table = &V4&).

System Response

No sales price calculation will be performed for the current condition
and therefore no pricing document will be (subsequently) created. The
change pointer for the condition will not be deleted.

How to fix this error?

First, check whether the current condition is actually a sales price.
Check the settings made in Customizing for Pricing for saving sales
prices and correct any errors.
If necessary, run the report again to process any conditions containing
errors first. You can use <DS:RE.RWVKP03D>Report RWVKP03D</> to delete
change pointers for those conditions for which no pricing documents are
to be generated.
Click here to call up <DS:SIMG.W_ZF_VK_0380>Customizing</> for Pricing.

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 WV516 - Condition does not match condition record &1 in Customizing ?

  The SAP error message WV516, which states "Condition does not match condition record &1 in Customizing," typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to find a valid condition record that matches the criteria defined for a pricing condition in the sales document or purchase order.
  
  Cause:
  
  Missing Condition Record: The most common cause is that there is no condition record created for the specific condition type in the relevant pricing procedure.
  Incorrect Condition Type: The condition type being used may not be correctly set up or may not be applicable for the transaction.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer, material, or vendor) that prevent the system from finding a matching condition record.
  Condition Exclusion: The condition may be excluded from the pricing procedure due to settings in the customizing.
  Incorrect Validity Dates: The validity dates of the