How To Fix WZRE_EXT_POST020 - Condition application = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 020

• Message text: Condition application = &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message WZRE_EXT_POST020 - Condition application = &1 ?

  Certainly! Here's a detailed explanation regarding the SAP error message WZRE_EXT_POST020 Condition application = &1:
  
  SAP Error Message: WZRE_EXT_POST020 Condition application = &1
  
  1. Cause
  The message WZRE_EXT_POST020 typically occurs during the posting process in SAP Revenue Accounting and Reporting (RAR) or related modules when a condition application (condition type or application area) is not correctly defined or is missing in the system configuration.
  
  The placeholder &1 in the message is replaced by the actual condition application code that caused the error.
  This error indicates that the system encountered a condition application that it cannot process because it is either:
  
  Not maintained in the customizing,
  Not assigned to the relevant posting or pricing procedure,
  Or the condition application is invalid or inconsistent in the current context.
  
  
  
  
  2. When does it occur?
  
  During revenue recognition or posting runs in SAP RAR.
  When the system tries to apply a condition application for revenue determination or posting but cannot find the necessary configuration.
  Could also happen during integration with SD billing or FI posting if condition applications are not properly mapped.
  
  
  3. Solution
  To resolve the error WZRE_EXT_POST020, follow these steps:
  a) Identify the Condition Application
  
  Check the exact value of &1 in the error message to know which condition application is causing the issue.
  
  b) Verify Configuration in SAP Customizing
  
  
  Go to the SAP IMG path related to Revenue Accounting and Reporting or Pricing:
  
  For RAR: SPRO ? Financial Accounting ? Revenue Accounting and Reporting ? Basic Settings ? Condition Application
  For Pricing: SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control ? Define Condition Application
  
  
  
  Ensure that the condition application is properly defined and active.
  
  
  c) Check Assignment to Posting or Pricing Procedures
  
  Verify that the condition application is assigned to the relevant posting procedure or pricing procedure.
  For RAR, check the assignment of condition applications to revenue recognition procedures.
  
  d) Validate Master Data and Integration Settings
  
  Ensure that the master data (e.g., condition records, pricing procedures) are consistent.
  Check integration settings between SD, FI, and RAR to ensure condition applications are correctly mapped.
  
  e) Transport and System Consistency
  
  If the configuration was recently changed, ensure that transports have been imported correctly.
  Check for inconsistencies between development, quality, and production systems.
  
  
  4. Additional Information
  
  
  Transaction Codes to Use:
  
  SPRO for customizing.
  RAR_POST or related RAR posting transactions to reproduce and analyze the error.
  VK11 / VK12 for condition records.
  V/06 for condition application maintenance in pricing.
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes related to RAR and condition application errors.
  Review SAP Help Portal documentation on Revenue Accounting and Reporting condition applications.
  
  
  
  Debugging:
  
  If the error persists, debugging the posting program or user-exit where the condition application is processed can help identify missing or incorrect data.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZRE_EXT_POST020 Condition application = &1
  
  
  Cause
  Missing or incorrect configuration of the condition application in SAP customizing.
  
  
  Solution
  Verify and maintain the condition application in customizing; assign it properly to posting/pricing procedures; check master data and integration settings.
  
  
  Related Areas
  SAP Revenue Accounting and Reporting (RAR), Pricing, SD Billing, FI Posting
  
  
  
  
  If you provide the exact value of &1 or the context in which the error occurs, I can help you with more specific guidance.