How To Fix WB2B057 - Enter a price unit

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 057

• Message text: Enter a price unit

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B057 - Enter a price unit ?

  The SAP error message WB2B057, which states "Enter a price unit," typically occurs in the context of sales and distribution (SD) or materials management (MM) when a user is trying to create or modify a document (like a sales order or purchase order) and has not specified a price unit for the item.
  Cause:
  The error is triggered when:
  
  The price unit field is left blank or not filled in correctly.
  The system requires a price unit to calculate the total price based on the quantity and unit price.
  The configuration settings in the material master or pricing procedure may not be set up correctly.
  
  Solution:
  To resolve the WB2B057 error, you can take the following steps:
  
  
  Enter a Price Unit:
  
  Go to the relevant document (e.g., sales order, purchase order).
  Locate the item for which the error is occurring.
  In the item details, find the field for "Price Unit" and enter a valid value (e.g., 1, 10, etc.).
  
  
  
  Check Material Master Data:
  
  Ensure that the material master data for the item includes a valid price unit.
  You can check this by navigating to the material master record (transaction code MM03) and reviewing the sales or purchasing views.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or purchase order.
  Ensure that the pricing procedure is correctly configured to require a price unit.
  
  
  
  Consult Configuration Settings:
  
  If you have access to configuration settings, review the settings in the SPRO transaction to ensure that the pricing and conditions are set up correctly.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the document.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), ME21N (Create Purchase Order), or ME22N (Change Purchase Order) to access the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Training: If you are unfamiliar with the pricing and sales order processes in SAP, consider seeking training or resources to better understand how to manage pricing units and related fields.
  
  By following these steps, you should be able to resolve the WB2B057 error and proceed with your transaction in SAP.