How To Fix WB2_ASGT008 - Document type &1: No shadow pricing aspect list allowed for this type.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 008

• Message text: Document type &1: No shadow pricing aspect list allowed for this type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT008 - Document type &1: No shadow pricing aspect list allowed for this type. ?

  The SAP error message WB2_ASGT008 indicates that there is an issue with the configuration of shadow pricing aspects for a specific document type in the SAP system. This error typically arises in the context of the SAP Controlling (CO) module, particularly when dealing with transfer pricing or internal pricing scenarios.
  Cause:
  The error message "No shadow pricing aspect list allowed for this type" suggests that the document type you are working with does not have a valid or defined shadow pricing aspect list associated with it. This can occur due to several reasons:
  
  Configuration Issue: The document type may not be properly configured in the system to allow shadow pricing.
  Missing Aspect List: There may be no aspect list defined for the specific document type in the shadow pricing configuration.
  Incorrect Document Type: The document type being used may not be intended for shadow pricing, leading to this error.
  
  Solution:
  To resolve the WB2_ASGT008 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for shadow pricing in SAP. This is usually found under the Controlling (CO) module settings.
  Verify that the document type in question is correctly configured to allow shadow pricing.
  
  
  
  Define Aspect List:
  
  If there is no aspect list defined for the document type, you will need to create one. This can typically be done in the configuration settings for shadow pricing.
  Ensure that the aspect list is correctly assigned to the document type.
  
  
  
  Review Document Type:
  
  Confirm that you are using the correct document type for the transaction you are trying to perform. If the document type is not meant for shadow pricing, consider using a different document type that is configured for this purpose.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to shadow pricing and document types to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or other relevant transaction codes related to shadow pricing and document types.
  SAP Notes: Check for any SAP Notes related to shadow pricing and the specific error message. SAP Notes often provide additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  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 Controlling for further assistance.