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How To Fix WB2B325 - Purchase price not expected for free-of-charge item &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 325

  • Message text: Purchase price not expected for free-of-charge item &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B325 - Purchase price not expected for free-of-charge item &1 ?

    The SAP error message WB2B325, which states "Purchase price not expected for free-of-charge item &1," typically occurs in the context of procurement processes, particularly when dealing with free-of-charge items in a purchase order or a related document.

    Cause:

    This error arises when the system encounters a free-of-charge item (an item that is not supposed to have a purchase price associated with it) but finds that a purchase price has been entered or is expected. This can happen in scenarios such as:

    1. Incorrect Item Master Data: The item in question may be incorrectly set up in the material master or vendor master, indicating that it should have a purchase price.
    2. Purchase Order Configuration: The purchase order may have been configured incorrectly, leading to the expectation of a price for an item that is meant to be free of charge.
    3. Pricing Conditions: There may be pricing conditions set up in the system that are not aligned with the free-of-charge nature of the item.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Item Master Data:

      • Go to the material master record for the item in question and verify that it is correctly marked as a free-of-charge item. Ensure that the relevant fields (like pricing) are set appropriately.
    2. Review Purchase Order:

      • Open the purchase order where the error occurred and check the line item for the free-of-charge item. Ensure that the purchase price field is either blank or set to zero.
      • If a price is entered, remove it or set it to zero.
    3. Adjust Pricing Conditions:

      • Review the pricing conditions associated with the purchase order. Ensure that there are no conditions that would require a price for the free-of-charge item.
      • If necessary, adjust the pricing procedure to exclude free-of-charge items from requiring a purchase price.
    4. Consult Documentation:

      • If the issue persists, consult SAP documentation or your organization's SAP support team for further guidance on handling free-of-charge items.
    5. Testing:

      • After making the necessary adjustments, test the purchase order process again to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to manage purchase orders.
    • Material Master: Use transaction code MM03 to display the material master and check the relevant settings.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.

    By following these steps, you should be able to resolve the WB2B325 error and ensure that your procurement processes run smoothly.

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