How To Fix WB2B2015 - The selected trading contracts (sales-sided) have different procedures.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B2 - Trading Contract (part 2)

• Message number: 015

• Message text: The selected trading contracts (sales-sided) have different procedures.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2015 - The selected trading contracts (sales-sided) have different procedures. ?

  The SAP error message WB2B2015 indicates that there is a mismatch in the procedures of the selected trading contracts on the sales side. This typically occurs in the context of trading contracts or agreements in SAP, particularly when trying to process or execute a transaction that involves multiple contracts.
  Cause:
  The error arises when you attempt to perform an operation (like creating a sales order, executing a transaction, etc.) involving multiple trading contracts that have different procedures defined. In SAP, trading contracts can have various procedures (like pricing, billing, etc.), and if these procedures differ among the selected contracts, the system cannot process them together.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Selected Contracts: Review the trading contracts you have selected for the operation. Ensure that they all have the same procedure defined. You can do this by navigating to the contract details in SAP and checking the procedure field.
  
  
  Modify Contracts: If you find that the contracts have different procedures, you may need to either:
  
  Change the procedure of one or more contracts to match the others.
  Select only those contracts that share the same procedure for your operation.
  
  
  
  Consult Documentation: Refer to your organization's documentation or SAP help resources to understand the specific procedures associated with the contracts and how they can be aligned.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the contract details, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  Training and Documentation: Ensure that users involved in creating or managing trading contracts are adequately trained on the procedures and requirements to avoid such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.