How To Fix WZRE_SERVICES020 - Source document &1 item &2 condition &3 not copied to target document &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_SERVICES - OO Wrapping of Settlement Management + Services

• Message number: 020

• Message text: Source document &1 item &2 condition &3 not copied to target document &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES020 - Source document &1 item &2 condition &3 not copied to target document &4 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES020
  
  Text:
  
  Source document &1 item &2 condition &3 not copied to target document &4
  
  Meaning / Cause:
  This message occurs during the copying or referencing of conditions from a source document (such as a sales order, billing document, or contract) to a target document (like a delivery, invoice, or subsequent sales order). The system tries to copy a particular condition record (pricing condition) from the source document item to the target document but fails to do so.
  Possible causes include:
  
  The condition type (&3) is not maintained or allowed in the target document type (&4).
  The condition record is not relevant or valid for the target document item.
  The pricing procedure or condition exclusion rules in the target document prevent copying this condition.
  The source document item (&2) or condition is not compatible with the target document (&4) due to business logic or configuration.
  Custom enhancements or user exits might be filtering out or blocking the condition copying.
  The condition might be manually entered in the source but not allowed to be copied automatically.
  
  
  Where it occurs:
  
  During document flow processing, e.g., sales order to delivery, delivery to billing, or contract to sales order.
  When pricing conditions are copied from one document to another.
  In SD (Sales and Distribution) module, especially in pricing and billing processes.
  
  
  Solution / How to fix:
  
  
  Check Pricing Procedure and Condition Types:
  
  Verify that the condition type (&3) is included and allowed in the pricing procedure of the target document (&4).
  Use transaction V/08 to check pricing procedures.
  Ensure the condition type is not excluded or set to manual only in the target document.
  
  
  
  Check Document Types and Copy Control:
  
  Review copy control settings between source and target document types.
  Use transaction VTAA (Sales Order to Delivery), VTFL (Delivery to Billing), or VTFA (Sales Order to Billing) depending on the document flow.
  Ensure that conditions are set to be copied in the copy control settings.
  
  
  
  Check Condition Exclusion and Validity:
  
  Verify if condition exclusion rules or validity periods prevent copying.
  Check if the condition is valid for the target document date and item.
  
  
  
  Review Custom Enhancements/User Exits:
  
  Check if any user exits or BADIs (e.g., USEREXIT_PRICING_PREPARE_TKOMK or USEREXIT_PRICING_PREPARE_TKOMP) are modifying or filtering conditions during copying.
  Debug the pricing routine to see why the condition is not copied.
  
  
  
  Manual Intervention:
  
  If the condition is not automatically copied, consider manually entering the condition in the target document if business process allows.
  
  
  
  Check SAP Notes:
  
  Search for relevant SAP Notes for known issues related to this message or condition copying problems.
  
  
  
  
  Additional Information:
  
  Message Class: WZRE_SERVICES
  Message Number: 020
  This message is informational/warning and indicates that a particular condition was not copied, which might affect pricing or billing accuracy.
  It is important to analyze if the missing condition impacts the final pricing or business process.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Condition type not allowed or valid in target document; copy control or pricing procedure mismatch; custom logic blocking copy.
  
  
  Solution
  Check pricing procedure, copy control, condition validity; review custom enhancements; adjust configuration accordingly.
  
  
  Transactions to check
  V/08, VTAA, VTFL, VTFA
  
  
  Modules involved
  SD (Sales and Distribution), Pricing, Billing
  
  
  
  
  If you provide the exact document types and condition types involved, I can help you with more specific steps.