How To Fix 8Z104 - Could not find any TBE variant for this company code (all materials)

SAP Error Message - Details

• Message type: E = Error

• Message class: 8Z - Messages for Inflation Adjustment

• Message number: 104

• Message text: Could not find any TBE variant for this company code (all materials)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 8Z104 - Could not find any TBE variant for this company code (all materials) ?

  The SAP error message 8Z104 indicates that the system could not find any TBE (Transfer Pricing) variant for the specified company code when processing materials. This error typically arises in the context of transfer pricing or material valuation processes, particularly when the system is trying to determine the appropriate pricing or valuation method for materials associated with a specific company code.
  Cause:
  
  Missing TBE Variant: The most common cause of this error is that there is no TBE variant defined for the specified company code in the system. This can happen if the configuration for transfer pricing has not been set up correctly.
  Incorrect Configuration: The TBE variant may not be assigned to the company code, or the variant may not be properly configured to include the necessary materials.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from finding the appropriate variant.
  
  Solution:
  
  
  Check TBE Configuration:
  
  Go to the configuration settings for transfer pricing in SAP (usually found in the SPRO transaction).
  Navigate to the relevant section for defining TBE variants and ensure that a variant exists for the company code in question.
  If a variant does not exist, create a new TBE variant and assign it to the company code.
  
  
  
  Assign TBE Variant:
  
  Ensure that the TBE variant is correctly assigned to the relevant materials and company code.
  Check if the variant is active and properly configured to include the necessary pricing conditions.
  
  
  
  Review Material Master Data:
  
  Check the material master records for the materials associated with the company code to ensure they are correctly set up for transfer pricing.
  Ensure that the valuation class and other relevant fields are correctly populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to transfer pricing and TBE variants for additional guidance on configuration and troubleshooting.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to see if the error persists. If it does, further investigation may be required to identify any additional configuration issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as SPRO (for configuration), MM02 (to change material master data), or MM03 (to display material master data).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify TBE variants and material master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and transfer pricing.