3715713 - Missing TTR2 condition error when creating returns order referring to invoice

• Warning message regarding missing TTR2 condition appears when creating returns order referencing to a prior invoice.
• TTR2 condition does not appear in pricing conditions at the item level.
• TTR2 condition appears only after selecting "Update prices".

SAP S/4HANA Cloud Public Edition

1. Create a returns order referencing a prior invoice.
2. View pricing conditions within the item level.
3. Observe the missing TTR2 condition error.
4. View analysis and confirm that the TTR2 record is maintained despite the error.
5. Select "Update prices" and observe that the TTR2 condition appears.

1. Open the configuration activity "Set Copying Control: Billing Document to Sales Document (ID: 102906)".
2. Select F2 (Invoice) -> CBAR (Standard Return).
3. Double-click the "Item" section.
4. In the "Pricing Type" field, identify the current value, which is set to "D".
5. Change the value from "D" to the value used when manually selecting "Update prices" as mentioned in the initial description.
6. Save the changes.
7. Test by recreating a returns order referencing the invoice to confirm resolution.

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