How To Fix WZRE_SERVICES063 - Target document &1 item &2: Condition type is &3 and not &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Target document &1 item &2: Condition type is &3 and not &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES063 - Target document &1 item &2: Condition type is &3 and not &4 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES063
  
  Text:
  
  Target document &1 item &2: Condition type is &3 and not &4
  
  Meaning / Cause:
  This error occurs during the processing of a target document (such as a billing document, invoice, or credit memo) when the system expects a certain condition type (&4) to be present or used for a particular item, but instead finds a different condition type (&3).
  In other words, the system is validating condition types (pricing conditions, surcharges, discounts, taxes, etc.) on the target document item and finds a mismatch between the expected condition type and the actual condition type assigned.
  Typical causes include:
  
  Incorrect or inconsistent pricing procedure assigned to the target document.
  Condition types in the target document do not match those defined or expected in the pricing procedure.
  Custom logic or user-exits modifying condition types incorrectly.
  Copying or reference errors when transferring conditions from source to target documents.
  Configuration errors in pricing procedure determination or condition records.
  
  
  Where it occurs:
  
  During billing document creation or update.
  When copying conditions from sales order to billing document.
  In pricing or condition determination steps.
  Possibly in SD (Sales and Distribution) or FI-CA (Contract Accounts Receivable and Payable) scenarios involving condition types.
  
  
  Solution / How to fix:
  
  
  Check Pricing Procedure:
  
  Verify the pricing procedure assigned to the target document type.
  Ensure that the condition types (&3 and &4) are correctly defined and assigned in the pricing procedure.
  Use transaction V/08 to check pricing procedures.
  
  
  
  Compare Condition Types:
  
  Identify the condition types involved (&3 and &4).
  Check if the condition type &3 is incorrectly assigned or if &4 is missing.
  Review condition records for these condition types.
  
  
  
  Review Copying Control:
  
  Check the copying control settings between source and target documents (e.g., sales order to billing document).
  Use transaction VTFL or VTFA to verify copying control for billing documents.
  Ensure that condition types are correctly copied or recalculated.
  
  
  
  Check Custom Code / User Exits:
  
  If there are enhancements or user exits influencing pricing or condition determination, review them for errors or incorrect condition type assignments.
  
  
  
  Recreate or Adjust Condition Records:
  
  If condition records are incorrect or missing, recreate or adjust them using transaction VK11 or VK12.
  
  
  
  Debugging:
  
  If the cause is not obvious, debugging the pricing routine or condition determination logic may help identify why the wrong condition type is assigned.
  
  
  
  
  Related Information:
  
  
  Transactions:
  
  V/08 - Pricing Procedure
  VK11 / VK12 - Condition Records
  VTFL / VTFA - Copying Control for Billing Documents
  VA01 / VF01 - Sales Order / Billing Document creation
  
  
  
  Notes / SAP Help:
  
  Check SAP Notes related to pricing procedure and condition type errors.
  Review SAP SD pricing documentation for condition type and pricing procedure setup.
  
  
  
  Common Condition Types:
  
  PR00 - Price
  K004 - Material Discount
  MWST - Tax condition type
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  Condition type mismatch in target document item
  
  
  Cause
  Wrong or unexpected condition type assigned
  
  
  Solution
  Check pricing procedure, copying control, condition records, and custom code
  
  
  Transactions
  V/08, VK11, VK12, VTFL, VTFA, VA01, VF01
  
  
  
  
  If you provide the actual values for &1 (document), &2 (item), &3 (found condition type), and &4 (expected condition type), I can help you analyze the issue more specifically.