How To Fix WB2B109 - Enter purchasing and sales quantities

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 109

• Message text: Enter purchasing and sales quantities

What causes this issue?

No quantities were entered on the purchasing or sales side.

System Response

The system does not determine the price for this item.

How to fix this error?

Enter purchasing and sales quantities.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B109 - Enter purchasing and sales quantities ?

  The SAP error message WB2B109, which states "Enter purchasing and sales quantities," typically occurs in the context of SAP's Business-to-Business (B2B) processes, particularly when dealing with the creation or modification of documents that require both purchasing and sales quantities to be specified.
  Cause:
  This error usually arises when:
  
  Missing Quantities: The user has not entered the required purchasing and sales quantities in the relevant fields of the transaction.
  Incorrect Document Type: The document type being processed may require both purchasing and sales quantities, but only one or none has been provided.
  Configuration Issues: There may be configuration settings in the system that require both quantities to be filled out for certain transactions.
  
  Solution:
  To resolve the WB2B109 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that both the purchasing quantity and sales quantity fields are filled out correctly. If you are creating or editing a document, make sure to enter valid quantities in both fields.
  
  
  Review Document Type: Verify that you are using the correct document type that requires both purchasing and sales quantities. If you are unsure, consult your SAP documentation or system administrator.
  
  
  Consult Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system. This may involve:
  
  Reviewing the settings in the relevant customizing transaction (e.g., SPRO).
  Ensuring that the document type settings are correctly configured to require both quantities.
  
  
  
  User Training: If users frequently encounter this error, consider providing additional training or documentation to ensure they understand the requirements for entering purchasing and sales quantities.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process where this error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to B2B processes and the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution).
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B109 error in your SAP system.