How To Fix WB2B409 - Different calculation procedures in &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 409

• Message text: Different calculation procedures in &1 and &2

What causes this issue?

The actual trading contract &V1& has a different pricing procedure to
the trading contract &V2&.

System Response

The system does not copy the pricing data of the selected items.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B409 - Different calculation procedures in &1 and &2 ?

  The SAP error message WB2B409 indicates that there are different calculation procedures being used in two different contexts or documents, which is causing a conflict. This error typically arises in the context of pricing or condition records in SAP, particularly when dealing with sales documents, purchase orders, or other transactional data.
  Cause:
  The error occurs when the system detects that the calculation procedures (pricing procedures) defined for two different documents or contexts (e.g., sales order and delivery) are not compatible. This can happen due to:
  
  Different Pricing Procedures: The two documents may be assigned different pricing procedures in their respective master data (e.g., customer master, material master).
  Configuration Issues: There may be inconsistencies in the configuration of pricing procedures in the SAP system.
  Document Type Differences: Different document types may have different pricing procedures assigned to them.
  
  Solution:
  To resolve the WB2B409 error, you can take the following steps:
  
  
  Check Pricing Procedures:
  
  Go to the relevant master data (e.g., customer master or material master) and check the assigned pricing procedures for both documents involved.
  Ensure that both documents are using the same pricing procedure.
  
  
  
  Review Configuration:
  
  Access the configuration settings for pricing procedures in the SAP system (Transaction code: SPRO).
  Navigate to the relevant sections under Sales and Distribution (SD) or Materials Management (MM) to verify that the pricing procedures are correctly defined and assigned.
  
  
  
  Document Type Settings:
  
  Check the document types involved in the transaction. Ensure that they are configured to use the same pricing procedure if they are meant to be compatible.
  
  
  
  Adjust Master Data:
  
  If necessary, update the master data (customer or material) to ensure that the correct pricing procedure is assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that the pricing calculations are functioning as expected.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B409 error in your SAP system.