How To Fix WZRE_EXT_POST026 - Wrong Combination:Condition Determin. Level &1 and Customer or Suppl.: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_EXT_POST -

• Message number: 026

• Message text: Wrong Combination:Condition Determin. Level &1 and Customer or Suppl.: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_EXT_POST026 - Wrong Combination:Condition Determin. Level &1 and Customer or Suppl.: &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_EXT_POST026
  
  Text: Wrong Combination: Condition Determin. Level &1 and Customer or Suppl.: &2
  
  Meaning / Cause:
  This error occurs when there is an inconsistency or invalid combination between the Condition Determination Level and the Customer or Supplier specified in the pricing or condition technique configuration.
  
  The Condition Determination Level (e.g., Sales Organization, Distribution Channel, Customer, Material, etc.) is used to determine which condition records are valid.
  The error indicates that the combination of the condition determination level and the customer or supplier number is not allowed or does not exist in the system.
  This often happens if the condition records or access sequences are not maintained correctly for the given customer or supplier at the specified determination level.
  It can also occur if the system expects a certain level of condition determination (e.g., customer-specific pricing) but the customer or supplier master data or condition records do not support this.
  
  
  Common Scenarios:
  
  Pricing procedure or condition technique is set up to determine conditions at a certain level (e.g., customer level), but the customer is not assigned or maintained properly.
  Condition records are missing or incomplete for the combination of condition type, customer/supplier, and condition determination level.
  Incorrect or inconsistent configuration in the pricing procedure or condition tables.
  Master data inconsistencies, such as missing customer or supplier assignments in sales area or purchasing organization.
  
  
  Solution / How to Fix:
  
  
  Check Condition Records:
  
  Use transaction VK13 (Display Condition Records) or MEK3 (Display Purchasing Conditions) to verify if condition records exist for the customer or supplier at the specified condition determination level.
  If missing, create or maintain the necessary condition records using VK11 or MEK1.
  
  
  
  Verify Condition Technique Configuration:
  
  Check the condition tables and access sequences assigned to the pricing procedure.
  Ensure that the condition determination level configured matches the master data and condition records.
  Use transaction V/06 (Condition Tables) and V/07 (Access Sequences) to review.
  
  
  
  Check Customer/Supplier Master Data:
  
  Verify that the customer or supplier is correctly assigned to the sales area or purchasing organization.
  Use XD03 (Display Customer) or XK03 (Display Supplier) to check master data.
  Ensure that the customer or supplier is active and valid for the relevant sales/purchasing area.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchasing document.
  Use V/08 to review the pricing procedure and ensure the condition types and determination levels are consistent.
  
  
  
  Debug or Trace:
  
  If the above steps do not resolve the issue, enable pricing trace using /SAPAPO/TRACE or standard SAP debugging tools to identify where the mismatch occurs.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11 / VK12 / VK13 – Condition Records Maintenance
  MEK1 / MEK2 / MEK3 – Purchasing Conditions
  V/06 – Condition Tables
  V/07 – Access Sequences
  V/08 – Pricing Procedures
  XD03 – Display Customer
  XK03 – Display Supplier
  
  
  
  SAP Notes:
  
  Check SAP Notes related to pricing and condition technique errors for your SAP version.
  Example: SAP Note 123456 (hypothetical) might address similar issues.
  
  
  
  Documentation:
  
  SAP Help Portal on Pricing and Condition Technique
  SAP SD/MM Pricing Configuration Guides
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WZRE_EXT_POST026: Wrong Combination: Condition Determ. Level &1 and Customer or Suppl.: &2
  
  
  Cause
  Invalid or inconsistent combination of condition determination level and customer/supplier
  
  
  Solution
  Verify and maintain condition records, check condition technique configuration, validate master data
  
  
  Key Transactions
  VK11/VK13, MEK1/MEK3, V/06, V/07, V/08, XD03, XK03
  
  
  
  
  If you provide the exact values of &1 (Condition Determination Level) and &2 (Customer or Supplier), I can help you with more specific guidance.