How To Fix WB2_ASGT077 - Pricing aspect &1, count &2: initial UoM for the assignments

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 077

• Message text: Pricing aspect &1, count &2: initial UoM for the assignments

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_ASGT077 - Pricing aspect &1, count &2: initial UoM for the assignments ?

  The SAP error message WB2_ASGT077 typically relates to issues with the pricing aspect and the unit of measure (UoM) in the context of assignments in the SAP system, particularly in the area of condition records or pricing procedures.
  Cause:
  The error message indicates that there is a problem with the initial unit of measure for the assignments related to a specific pricing aspect. This can occur due to several reasons, including:
  
  Missing or Incorrect UoM: The unit of measure for the pricing aspect may not be defined correctly in the system or may be missing entirely.
  Inconsistent Data: There may be inconsistencies in the data related to the pricing conditions, such as mismatched units of measure between different records.
  Configuration Issues: The configuration settings for pricing in the SAP system may not be set up correctly, leading to issues with how units of measure are assigned and processed.
  
  Solution:
  To resolve the WB2_ASGT077 error, you can take the following steps:
  
  
  Check UoM Configuration:
  
  Go to the relevant configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the section for defining units of measure and ensure that the necessary units are defined and correctly configured.
  
  
  
  Review Condition Records:
  
  Check the condition records related to the pricing aspect that is causing the error. Ensure that the UoM is correctly assigned and matches the expected values.
  Use Transaction Code: VK11 or VK12 to view or edit condition records.
  
  
  
  Validate Assignment Data:
  
  Review the assignment data for the pricing aspect in question. Ensure that all necessary fields are filled out correctly and that there are no missing values.
  
  
  
  Check for Inconsistencies:
  
  Look for any inconsistencies in the data that may be causing the issue. This could include checking for duplicate entries or conflicting records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the pricing aspect and unit of measure settings.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error is resolved and that pricing calculations are functioning 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 pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  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 an SAP functional consultant or technical support for further assistance.