How To Fix WB2B030 - Valuation type &2 is defined for batch &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 030

• Message text: Valuation type &2 is defined for batch &1

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 WB2B030 - Valuation type &2 is defined for batch &1 ?

  The SAP error message WB2B030 indicates that there is an issue related to the valuation type defined for a specific batch in the system. This error typically arises in the context of batch management and inventory valuation in SAP.
  Cause:
  The error message WB2B030 occurs when:
  
  A batch is being processed (for example, during a goods movement or inventory transaction) and the valuation type associated with that batch is not compatible with the operation being performed.
  The valuation type defined for the batch does not match the expected valuation type in the context of the transaction.
  There may be inconsistencies in the configuration of the material master data, particularly in the batch management settings.
  
  Solution:
  To resolve the WB2B030 error, you can take the following steps:
  
  
  Check Batch and Valuation Type:
  
  Go to the batch management screen and check the details of the batch in question (batch number &1).
  Verify the valuation type (&2) associated with the batch and ensure it is correctly defined in the system.
  
  
  
  Review Material Master Data:
  
  Access the material master data for the material associated with the batch.
  Check the valuation type settings in the material master (transaction code MM03).
  Ensure that the valuation type is correctly configured and matches the expected settings for the transaction.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for batch management and valuation types in the SAP system.
  Ensure that the valuation types are properly defined in the system and that they are assigned to the relevant materials.
  
  
  
  Transaction Context:
  
  Analyze the context in which the error occurred. For example, if it happened during a goods movement, check the movement type and ensure it is compatible with the valuation type of the batch.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on batch management and valuation types.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Batch Management: This is a feature in SAP that allows for the tracking and management of inventory in batches, which is particularly useful for industries that require strict quality control.
  Valuation Types: These are used in SAP to differentiate between different types of inventory valuation, such as standard price, moving average price, etc.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MSC2N (Change Batch), and MMBE (Stock Overview) to help diagnose and resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the WB2B030 error and implement the necessary corrections.