How To Fix WB2B2053 - No table entry for side &1 and pricing aspect &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: No table entry for side &1 and pricing aspect &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2053 - No table entry for side &1 and pricing aspect &2. ?

  The SAP error message WB2B2053 "No table entry for side &1 and pricing aspect &2" typically occurs in the context of pricing in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that the system is unable to find a relevant entry in the pricing tables for the specified side (e.g., customer or vendor) and pricing aspect (e.g., pricing condition type).
  Cause:
  
  Missing Condition Records: The most common cause of this error is that there are no condition records maintained for the specified side and pricing aspect in the relevant pricing tables.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific side or pricing aspect.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the absence of expected condition records.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified side and pricing aspect exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the relevant sales area or purchasing organization is correctly set up to include the necessary condition types.
  Use transaction code V/08 to review and adjust the pricing procedure if needed.
  
  
  
  Check Master Data:
  
  Verify that the master data (customer master, vendor master, material master) is correctly maintained and that the relevant data is consistent.
  Ensure that the customer/vendor is assigned to the correct sales area or purchasing organization.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and maintain condition records. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing and condition records for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For creating and changing condition records.
  V/08: For maintaining pricing procedures.
  VK31, VK32: For mass maintenance of condition records.
  
  
  
  Pricing Condition Types: Familiarize yourself with the specific pricing condition types that are relevant to your business processes, as they will be key in resolving this error.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.