How To Fix WB2_ASGT061 - Pricing aspect &1, counter &2: transferred qty &3 &4 has different sign

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 061

• Message text: Pricing aspect &1, counter &2: transferred qty &3 &4 has different sign

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_ASGT061 - Pricing aspect &1, counter &2: transferred qty &3 &4 has different sign ?

  The SAP error message WB2_ASGT061 typically occurs in the context of the SAP system when dealing with pricing aspects in the context of logistics or inventory management. This error indicates that there is a discrepancy in the sign of the transferred quantity for a specific pricing aspect and counter. 
  Cause:
  The error message WB2_ASGT061 is triggered when the system detects that the quantity being processed has a different sign than what is expected. This can happen in various scenarios, such as:
  
  Inconsistent Data: The data being transferred may have been incorrectly entered or processed, leading to a mismatch in the expected sign (positive or negative).
  Configuration Issues: There may be issues with the configuration of pricing aspects or the way quantities are defined in the system.
  Transaction Errors: Errors during transactions, such as goods movements or invoice postings, can lead to discrepancies in the quantities being processed.
  
  Solution:
  To resolve the WB2_ASGT061 error, you can take the following steps:
  
  Check the Data: Review the data being processed to ensure that the quantities are entered correctly. Look for any inconsistencies in the sign of the quantities.
  Review Configuration: Check the configuration settings for pricing aspects and ensure that they are set up correctly. This includes verifying the settings for the relevant pricing conditions and counters.
  Analyze Transaction Logs: Look into the transaction logs to identify any recent changes or transactions that may have caused the discrepancy. This can help pinpoint the source of the error.
  Correct the Quantity: If you identify a specific transaction or entry that has the wrong sign, correct it to match the expected sign.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling this specific error message.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and inventory management, such as ME21N (Create Purchase Order), MIGO (Goods Movement), and others that may be relevant to your situation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.