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How To Fix WB2B876 - Procedure &1 has no suitable line to enter a price (application &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 876

  • Message text: Procedure &1 has no suitable line to enter a price (application &2)

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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 WB2B876 - Procedure &1 has no suitable line to enter a price (application &2) ?

    The SAP error message WB2B876 indicates that there is no suitable line available to enter a price for a specific procedure in the application. This error typically occurs in the context of pricing procedures in SAP, particularly in the Sales and Distribution (SD) module or in the context of condition records.

    Cause:

    1. Missing Condition Records: The most common cause of this error is that there are no condition records defined for the pricing procedure you are trying to use. This means that the system cannot find any valid pricing conditions for the specified procedure.

    2. Incorrect Configuration: The pricing procedure may not be correctly configured in the system. This could include issues with the assignment of the pricing procedure to the relevant sales area or customer master data.

    3. Incompatible Document Type: The document type being used may not be compatible with the pricing procedure, leading to the absence of suitable lines for price entry.

    4. Missing Master Data: The customer or material master data may not be set up correctly, which can affect the pricing procedure.

    Solution:

    1. Check Condition Records:

      • Go to transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the pricing procedure in question.
      • Ensure that the relevant condition types are maintained for the specific sales area, customer, and material.
    2. Review Pricing Procedure Configuration:

      • Use transaction code V/08 to review the pricing procedure configuration.
      • Ensure that the pricing procedure is correctly assigned to the relevant sales area and that all necessary condition types are included.
    3. Verify Document Type:

      • Check if the document type being used is compatible with the pricing procedure. You can do this in the configuration settings for sales documents.
    4. Check Master Data:

      • Ensure that the customer master data (transaction code XD03 for display) and material master data (transaction code MM03 for display) are correctly set up and that they include the necessary information for pricing.
    5. Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

    Related Information:

    • Transaction Codes:

      • VK11 / VK12: Create/Change Condition Records
      • V/08: Pricing Procedure Configuration
      • XD03: Display Customer Master
      • MM03: Display Material Master
    • SAP Documentation: Refer to SAP Help Portal for detailed documentation on pricing procedures and condition records.

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.

    By following these steps, you should be able to identify and resolve the issue causing the WB2B876 error message in SAP.

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