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How To Fix WB2B392 - Stock Transfer Order requires standard pricing, adjust TC Type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 392

  • Message text: Stock Transfer Order requires standard pricing, adjust TC Type &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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B392 - Stock Transfer Order requires standard pricing, adjust TC Type &1 ?

    The SAP error message WB2B392 indicates that a Stock Transfer Order (STO) requires standard pricing, but the transaction type (TC Type) being used is not set up to support standard pricing. This error typically arises in the context of inter-company stock transfers or when dealing with specific pricing conditions that are not aligned with the requirements of the transaction type.

    Cause:

    1. Transaction Type Configuration: The transaction type used for the stock transfer order is not configured to allow standard pricing. This can happen if the transaction type is set up for a different pricing method (e.g., moving average price).
    2. Pricing Procedure: The pricing procedure assigned to the transaction type may not include standard pricing conditions.
    3. Master Data Issues: The material master or other related master data may not be set up correctly for standard pricing.

    Solution:

    1. Check Transaction Type Configuration:

      • Go to the configuration settings for the transaction type in the SAP system (usually in SPRO under Logistics Execution or Materials Management).
      • Ensure that the transaction type is configured to allow standard pricing.
    2. Adjust Pricing Procedure:

      • Review the pricing procedure assigned to the transaction type.
      • Make sure that the pricing procedure includes the necessary conditions for standard pricing.
    3. Review Material Master Data:

      • Check the material master data for the materials involved in the stock transfer order.
      • Ensure that the valuation type is set to "Standard Price" in the material master.
    4. Consult with SAP Basis or Functional Consultant:

      • If you are not able to resolve the issue through configuration changes, it may be necessary to consult with an SAP Basis or functional consultant who can provide deeper insights into the system configuration.
    5. Testing:

      • After making the necessary adjustments, create a test stock transfer order to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like MM02 (Change Material) to check material master data, or SPRO to access configuration settings.
    • Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and transaction types.
    • 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 identify the root cause of the error and implement the necessary changes to resolve it.

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