How To Fix WB2B170 - Either maintain value variance or percentage. Check entry

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 170

• Message text: Either maintain value variance or percentage. Check entry

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B170 - Either maintain value variance or percentage. Check entry ?

  The SAP error message WB2B170 "Either maintain value variance or percentage. Check entry" typically occurs in the context of configuring or processing conditions in pricing or rebate agreements within the SAP system. This error indicates that the system expects either a value variance or a percentage to be defined, but neither has been provided.
  Cause:
  
  Missing Data: The error usually arises when a user is trying to create or modify a pricing condition or rebate agreement, and they have not filled in the required fields for either value variance or percentage.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types being used, which may not be set up to allow for the required entries.
  Incorrect Condition Type: The condition type being used may not be appropriate for the type of calculation you are trying to perform.
  
  Solution:
  
  Check Entries: Go back to the transaction where the error occurred and ensure that you have filled in either the value variance or the percentage field. You need to provide at least one of these values.
  Review Condition Type: Verify that the condition type you are using is set up correctly in the system. You can do this by checking the configuration in the SPRO transaction under:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  
  
  Consult Documentation: If you are unsure about the required fields for the condition type, refer to the SAP documentation or help files for guidance on the specific condition type you are working with.
  Testing: After making the necessary adjustments, try to save or process the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions related to pricing, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or in rebate agreements (VA21, VA22).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to pricing conditions or rebate agreements.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.