How To Fix WB2_ASGT057 - Not more than &1 &2 may be transferred for each pricing aspect.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 057

• Message text: Not more than &1 &2 may be transferred for each pricing aspect.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT057 - Not more than &1 &2 may be transferred for each pricing aspect. ?

  The SAP error message WB2_ASGT057 indicates that there is a limitation on the number of assignments that can be transferred for each pricing aspect in the context of condition records or pricing procedures. This error typically arises when you are trying to assign more than the allowed number of condition records for a specific pricing aspect (like discounts, surcharges, etc.) in a pricing procedure.
  Cause:
  The error is triggered when the system detects that the number of condition records being transferred exceeds the predefined limit for a specific pricing aspect. This limit is set in the configuration of the pricing procedure and is meant to ensure that the pricing logic remains manageable and efficient.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration of your pricing procedure in the SAP system. You can do this by navigating to the relevant transaction (e.g., V/08 for pricing procedures) and checking the settings for the specific pricing aspect that is causing the error.
  
  
  Limit Condition Records: If you are trying to transfer multiple condition records, consider reducing the number of records to comply with the limit set in the configuration. This may involve consolidating records or adjusting the conditions you are trying to apply.
  
  
  Adjust Limits: If your business requirements necessitate having more condition records than the current limit allows, you may need to adjust the configuration settings. This typically requires access to the configuration settings in the SAP system and should be done with caution, as it can impact pricing calculations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific pricing aspect and its limitations. This can provide insights into best practices for managing condition records.
  
  
  Testing: After making any changes, ensure to test the pricing procedure thoroughly to confirm that the error is resolved and that the pricing behaves as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check for any SAP Notes related to this error message or the specific pricing aspect you are working with. SAP Notes often provide fixes or workarounds for known issues.
  User Exits and BAdIs: If you have custom logic implemented in your pricing procedure, review any user exits or BAdIs that might be affecting the behavior of condition records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.