How To Fix WB2B048 - The values of the purchasing info record are copied

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 048

• Message text: The values of the purchasing info record are copied

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B048 - The values of the purchasing info record are copied ?

  The SAP error message WB2B048 indicates that there is an issue related to the copying of values from a purchasing info record. This error typically occurs during the process of creating or updating purchasing documents, such as purchase orders or contracts, when the system encounters inconsistencies or issues with the data in the purchasing info record.
  Cause:
  
  Inconsistent Data: The purchasing info record may contain inconsistent or incomplete data that prevents the system from copying the values correctly.
  Missing Required Fields: Certain mandatory fields in the purchasing info record may not be filled out, leading to the error.
  Data Locking: The purchasing info record might be locked by another user or process, preventing the current transaction from accessing it.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data in the purchasing info record.
  
  Solution:
  
  Check the Purchasing Info Record: Review the purchasing info record for the material and vendor combination. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Unlock the Record: If the record is locked, check with your team to see if another user is currently editing it. If necessary, unlock the record or wait until it is available.
  Review Configuration Settings: Ensure that the configuration settings related to purchasing info records are correctly set up in the system. This may involve checking the settings in the SPRO transaction.
  Recreate the Info Record: If the purchasing info record is corrupted or has persistent issues, consider deleting and recreating it.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record) to manage purchasing info records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify purchasing info records.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.