Billing doc &1, item &2: Different condition contracts determined

What causes this issue?

You want to create a chargeback request from customer billing document
&V1&. Based on the existing data, the system has determined two
different condition contracts &V3& and &V4& for item &V2&.

System Response

As two different condition contracts were determined for the item, of
which at least one has the value <ZK>exclusive</> as
<DS:DE.WCB_ACCESS_TYPE>access type</>, the item cannot be copied.
Generation of the chargeback request is therefore terminated.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.