How To Fix WB2B837 - Different V_KONV_CDS field &1: Source = &2 TC = &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 837

• Message text: Different V_KONV_CDS field &1: Source = &2 TC = &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B837 - Different V_KONV_CDS field &1: Source = &2 TC = &3 ?

  The SAP error message WB2B837 indicates a discrepancy in the field values of the KONV_CDS (Conditions) table during a pricing procedure. This error typically arises in the context of sales and distribution (SD) processes, particularly when dealing with condition records and pricing.
  Cause:
  The error message WB2B837 is triggered when there is a mismatch between the expected values in the KONV_CDS table and the actual values being processed. This can occur due to several reasons, including:
  
  Data Inconsistency: There may be inconsistencies in the condition records or master data that lead to discrepancies in the pricing calculations.
  Custom Code: If there are custom enhancements or modifications in the pricing logic, they may not align with the standard SAP behavior, leading to unexpected results.
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), there may be missing or inconsistent data.
  
  Solution:
  To resolve the WB2B837 error, you can take the following steps:
  
  Check Condition Records: Verify the condition records in the KONV table to ensure that they are correctly maintained and consistent with the expected values.
  Review Pricing Procedure: Check the pricing procedure configuration in the SPRO transaction. Ensure that the condition types and their sequence are correctly set up.
  Debugging: If you have access to debugging tools, you can analyze the pricing logic to identify where the mismatch occurs. This may involve checking the custom code if any exists.
  Consistency Check: Use transaction codes like VK11 or VK12 to check and maintain condition records. You can also use transaction SE16 to view the KONV table directly.
  Transport Check: If the issue arose after a transport, ensure that all necessary objects and data were transported correctly. You may need to re-transport or manually adjust the data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK31, VK32, and SE16 for condition maintenance and data inspection.
  SAP Documentation: Review SAP documentation related to pricing procedures and condition records for a deeper understanding of how they work.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.