How To Fix WB2_ASGT067 - The assignment distribution of pricing aspect &1 gets a negative value

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 067

• Message text: The assignment distribution of pricing aspect &1 gets a negative value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT067 - The assignment distribution of pricing aspect &1 gets a negative value ?

  The SAP error message WB2_ASGT067 indicates that there is an issue with the assignment distribution of a pricing aspect in your SAP system, specifically that it has resulted in a negative value. This typically occurs in the context of pricing and cost distribution in SAP, particularly in the area of SAP Convergent Charging or similar modules where pricing aspects are defined.
  Cause:
  
  Incorrect Configuration: The pricing aspect may be incorrectly configured, leading to negative values during calculations.
  Data Entry Errors: There may be incorrect or incomplete data entries in the pricing conditions or related master data.
  Calculation Logic: The logic used to calculate the distribution of the pricing aspect may be flawed, resulting in negative values.
  Negative Pricing: If discounts or rebates are applied incorrectly, they may lead to a situation where the total pricing aspect becomes negative.
  
  Solution:
  
  Review Configuration: Check the configuration of the pricing aspects in the relevant customizing settings. Ensure that all settings are correct and that there are no conflicting entries.
  Check Master Data: Verify the master data related to the pricing aspects. Ensure that all necessary data is complete and accurate.
  Analyze Calculation Logic: Review the calculation logic used for the pricing aspect. If custom logic is implemented, ensure that it correctly handles all scenarios and does not produce negative values.
  Adjust Pricing Conditions: If discounts or rebates are causing the issue, review the pricing conditions and adjust them as necessary to prevent negative values.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues arise.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and adjust pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Documentation: Refer to SAP documentation for pricing aspects and assignment distribution to understand the expected behavior and configuration requirements.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in pricing and billing processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.