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How To Fix WB2B2022 - No consolidation for bill of materials. Trading contract &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 022

  • Message text: No consolidation for bill of materials. Trading contract &1

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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 WB2B2022 - No consolidation for bill of materials. Trading contract &1 ?

    The SAP error message WB2B2022, which states "No consolidation for bill of materials. Trading contract &1," typically occurs in the context of SAP's Advanced Planning and Optimization (APO) or in the context of SAP's Integrated Business Planning (IBP) when dealing with bill of materials (BOM) and trading contracts.

    Cause:

    1. Missing BOM Data: The error may arise if the system cannot find a valid bill of materials associated with the trading contract specified in the error message. This could be due to the BOM not being created, not being active, or not being correctly linked to the trading contract.

    2. Inconsistent Data: There may be inconsistencies in the data related to the trading contract or the BOM, such as incorrect material numbers or missing components.

    3. Configuration Issues: There could be configuration issues in the system that prevent the consolidation process from recognizing the BOM for the specified trading contract.

    4. Master Data Issues: The master data for the materials involved may not be set up correctly, leading to the inability to consolidate.

    Solution:

    1. Check BOM Existence: Verify that the bill of materials exists for the material associated with the trading contract. You can do this by using transaction codes like CS03 (Display BOM) to check if the BOM is correctly defined.

    2. Validate Trading Contract: Ensure that the trading contract referenced in the error message is valid and active. Check for any inconsistencies or errors in the contract.

    3. Review Configuration: Check the configuration settings related to BOM and trading contracts in your SAP system. Ensure that all necessary settings are correctly configured to allow for consolidation.

    4. Master Data Review: Review the master data for the materials involved in the trading contract. Ensure that all relevant data is complete and accurate.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling BOM and trading contracts in your version of SAP.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CS01 (Create BOM), CS02 (Change BOM), and CS03 (Display BOM) for managing BOMs.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Training and Documentation: Review SAP training materials or documentation related to BOM management and trading contracts for best practices and troubleshooting tips.

    By following these steps, you should be able to identify the root cause of the WB2B2022 error and implement a solution to resolve it.

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