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How To Fix WB2B865 - The relevant items for the transferred quantity have different units.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 865

  • Message text: The relevant items for the transferred quantity have different units.

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B865 - The relevant items for the transferred quantity have different units. ?

    The SAP error message WB2B865 indicates that there is a mismatch in the units of measure for the items involved in a transaction. This typically occurs when you are trying to transfer or process quantities of materials that have been defined with different units of measure in the system.

    Cause:

    1. Different Units of Measure: The items being processed have different units of measure (e.g., one item is in kilograms while another is in grams).
    2. Configuration Issues: The material master data for the items may not be configured correctly, leading to discrepancies in how quantities are interpreted.
    3. Conversion Factors: There may be missing or incorrect conversion factors between the units of measure defined in the material master.

    Solution:

    1. Check Material Master Data:

      • Go to the material master records for the items involved in the transaction.
      • Verify the units of measure defined for each item. Ensure that they are consistent and appropriate for the transaction you are trying to perform.
    2. Adjust Units of Measure:

      • If the units of measure are different, you may need to convert the quantities to a common unit before processing the transaction.
      • You can do this by either changing the unit of measure in the transaction or adjusting the material master data.
    3. Review Conversion Factors:

      • Check the conversion factors set up in the material master. Ensure that they are correctly defined to allow for seamless conversion between different units of measure.
    4. Transaction Review:

      • Review the transaction you are trying to execute. Ensure that all items being processed are compatible in terms of units of measure.
    5. Consult Documentation:

      • If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.

    Related Information:

    • Material Master: The material master is a central repository of information about materials in SAP. It contains data related to purchasing, inventory management, and sales.
    • Units of Measure: SAP allows for multiple units of measure for a single material, including base units, alternative units, and sales units. Proper configuration is crucial for accurate inventory management and reporting.
    • Transaction Codes: You may use transaction codes like MM03 (Display Material), MM02 (Change Material), or MM01 (Create Material) to access and modify material master data.

    By addressing the unit of measure discrepancies, you should be able to resolve the WB2B865 error and proceed with your transaction successfully.

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