How To Fix WB2B517 - Different pricing and payment groups exist. Copy of PPE data not possible

WB2B517 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 517

• Message text: Different pricing and payment groups exist. Copy of PPE data not possible

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B517 - Different pricing and payment groups exist. Copy of PPE data not possible ?

  The SAP error message WB2B517, which states "Different pricing and payment groups exist. Copy of PPE data not possible," typically occurs in the context of SAP's pricing and payment processing, particularly when dealing with the copying of Pricing and Payment Elements (PPE) data between different documents or transactions.
  
  Cause:
  This error arises when there is a mismatch between the pricing and payment groups of the source document and the target document. In SAP, pricing and payment groups are used to categorize and manage different pricing conditions and payment terms. If the source and target documents have different groups, the system prevents the copying of data to avoid inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Pricing and Payment Groups:
  
  Review the pricing and payment groups of both the source and target documents. You can do this by navigating to the relevant transaction or document in SAP and checking the details.
  
  
  
  Align Groups:
  
  If