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Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 844
Message text: No table entry for appl. &1, TC type &2, item categ. &3 and procedure &4
Customizing entries for the specified attributes in the message have not
been maintained. The customizing entries are required for the
consolidation process.
Processing is canceled. The message appears in the following situations:
If no item category and no procedure is specified in the message text
the customizing entry on header level is missing.
If the item category and the procedure is specified in the message text
the customizing entry on item level is missing.
Maintain the missing entry in Customizing for SAP Global Trade
Management -> Trading Contract ->Trading Contract Consolidation
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.
WB2B844
- No table entry for appl. &1, TC type &2, item categ. &3 and procedure &4 ?The SAP error message WB2B844 indicates that there is no table entry for the specified application, transaction type, item category, and procedure in the system. This error typically occurs in the context of SAP's logistics or sales and distribution modules, particularly when dealing with business transactions that require specific configurations.
Cause:
The error can be caused by several factors, including:
- Missing Configuration: The required configuration for the specified application (e.g., sales order, delivery) and transaction type is not set up in the system.
- Incorrect Item Category: The item category specified in the transaction may not be valid for the given application and transaction type.
- Procedure Not Defined: The pricing or determination procedure associated with the transaction type is not defined or is incorrectly configured.
- Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to this error.
Solution:
To resolve the WB2B844 error, you can follow these steps:
Check Configuration:
- Go to the relevant configuration settings in SPRO (SAP Project Reference Object).
- Navigate to the area related to the application (e.g., Sales and Distribution) and check the settings for the transaction type and item category.
- Ensure that the necessary entries exist in the relevant tables (e.g., T184 for item categories, T180 for transaction types).
Verify Item Category:
- Ensure that the item category being used in the transaction is valid for the specified application and transaction type.
- Check if the item category is correctly assigned to the material or product being processed.
Check Pricing Procedure:
- Verify that the pricing procedure associated with the transaction type is correctly defined and active.
- Ensure that the pricing procedure is assigned to the relevant sales area and customer master data.
Review Master Data:
- Check the master data for the customer, material, and any other relevant entities to ensure that they are correctly set up and do not have missing or incorrect information.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the configuration of the application and transaction type you are working with.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Related Information:
OVAK
, OVAG
, or OVAL
to check and maintain the configuration for sales document types and item categories.By following these steps, you should be able to identify and resolve the cause of the WB2B844 error in your SAP system.
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