How To Fix WB2B770 - No calculation types assigned to the items in your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 770

• Message text: No calculation types assigned to the items in your selection

What causes this issue?

In Customizing, no calculation types for status calculation are assigned
to any of the items matching your selection.

System Response

The system cannot perform any calculations for the items in your
selection.

How to fix this error?

Check your selection criteria and the calculation type assignments in
the Customizing activity
<DS:SIMG.W_WB2B_0G34>Status Calculation for Item Categories (Trading
Contract)</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B770 - No calculation types assigned to the items in your selection ?

  The SAP error message WB2B770 indicates that there are no calculation types assigned to the items in your selection. This error typically occurs in the context of pricing or billing documents, where the system expects certain calculation types to be defined for the items being processed.
  Cause:
  
  Missing Calculation Types: The items in your selection do not have any calculation types assigned. This can happen if the item categories or pricing conditions are not properly configured.
  Configuration Issues: The configuration settings for the pricing procedure may not be set up correctly, leading to the absence of calculation types for certain item categories.
  Item Category Settings: The item categories used in the document may not be linked to any calculation types in the pricing procedure.
  
  Solution:
  
  Check Item Categories: Review the item categories of the items in your selection. Ensure that they are correctly defined and linked to the appropriate pricing procedure.
  Assign Calculation Types: Go to the configuration settings for the pricing procedure (Transaction code: V/08). Ensure that the calculation types are assigned to the relevant item categories.
  Review Pricing Procedure: Check the pricing procedure assigned to the document type. Make sure that it includes the necessary calculation types for the items you are trying to process.
  Maintain Condition Records: If applicable, ensure that condition records for pricing are maintained for the relevant items. This can be done using transaction codes like VK11 or VK31.
  Consult Documentation: If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant to ensure that the pricing setup is correct.
  
  Related Information:
  
  Transaction Codes: 
  
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK31: Change Condition Records
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing and calculation types.
  User Roles: Ensure that you have the necessary authorizations to view and modify pricing configurations.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) or pricing configuration.