Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 109
Message text: Enter purchasing and sales quantities
No quantities were entered on the purchasing or sales side.
The system does not determine the price for this item.
Enter purchasing and sales quantities.
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.
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
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