How To Fix WB2B041 - Maximum value exceeded during calculation of net value

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 041

• Message text: Maximum value exceeded during calculation of net value

What causes this issue?

During calculation of the net value, the maximum value of the
calculation field was exceeded.

System Response

The system cannot calculate the net value, and therefore sets it to
zero.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B041 - Maximum value exceeded during calculation of net value ?

  The SAP error message WB2B041, which states "Maximum value exceeded during calculation of net value," typically occurs in the context of sales and distribution processes, particularly when dealing with pricing and billing in SAP systems. This error indicates that the calculated net value of a transaction has exceeded the maximum allowable limit defined in the system.
  Causes:
  
  Exceeding Limits: The most common cause is that the total net value of the transaction (which may include discounts, surcharges, taxes, etc.) exceeds the maximum limit set in the system configuration.
  Incorrect Pricing Conditions: There may be incorrect or excessive pricing conditions applied to the transaction, leading to an inflated net value.
  Currency Issues: If the transaction involves multiple currencies, conversion rates or rounding issues might lead to an unexpected net value.
  Configuration Settings: The maximum value limits may be set too low in the configuration settings of the pricing procedure.
  
  Solutions:
  
  Check Configuration Settings: Review the configuration settings for pricing in the SAP system. This includes checking the maximum value limits set for net values in the pricing procedure.
  
  Transaction codes like SPRO can be used to access the configuration settings.
  
  
  Review Pricing Conditions: Analyze the pricing conditions applied to the transaction. Ensure that there are no excessive discounts or surcharges that could inflate the net value.
  
  Use transaction code VK13 to view pricing conditions.
  
  
  Adjust Maximum Value Limits: If the maximum value limit is too low for your business needs, consider adjusting it in the configuration settings.
  Check Currency Conversion: If the transaction involves multiple currencies, ensure that the currency conversion rates are correct and that rounding is handled appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Pricing Condition), VK12 (Change Pricing Condition), and VK13 (Display Pricing Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  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 trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and setup of your SAP environment.