How To Fix /SCWM/WB_CORE056 - Invalid billing calendar for WBMR &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/WB_CORE -

• Message number: 056

• Message text: Invalid billing calendar for WBMR &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/WB_CORE056 - Invalid billing calendar for WBMR &1 ?

  The SAP error message /SCWM/WB_CORE056 Invalid billing calendar for WBMR &1 typically occurs in the context of SAP Extended Warehouse Management (EWM) when there is an issue with the billing calendar configuration for a specific warehouse process or activity.
  Cause:
  
  Invalid Billing Calendar: The error indicates that the billing calendar associated with the warehouse process (WBMR) is not valid or not properly configured in the system.
  Missing Configuration: The billing calendar may not be defined in the system, or it may not be assigned to the relevant warehouse process.
  Data Inconsistency: There could be inconsistencies in the master data or configuration settings related to the billing calendar.
  
  Solution:
  
  
  Check Billing Calendar Configuration:
  
  Go to the configuration settings in SAP and verify that the billing calendar is correctly defined.
  Ensure that the billing calendar is active and has the necessary settings for the relevant time periods.
  
  
  
  Assign Billing Calendar:
  
  If the billing calendar is not assigned to the relevant warehouse process, you need to assign it. This can typically be done in the customizing settings for EWM.
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) to assign the billing calendar to the warehouse process.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant warehouse process to ensure that the billing calendar is correctly linked.
  If necessary, update the master data to reflect the correct billing calendar.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to billing calendars in EWM for any specific requirements or additional configuration steps.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the billing process works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE16 for table data checks.
  Tables: Check relevant tables such as T001 (Company Codes), T006 (Units of Measure), or any specific tables related to billing calendars in EWM.
  SAP Notes: Look for SAP Notes that may address this specific error or provide additional guidance on billing calendar configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.