How To Fix WB2B2065 - Pricing aspect cannot be changed: pricing aspect = &1 counter = &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 065

• Message text: Pricing aspect cannot be changed: pricing aspect = &1 counter = &2

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 WB2B2065 - Pricing aspect cannot be changed: pricing aspect = &1 counter = &2 ?

  The SAP error message WB2B2065 indicates that there is an issue with changing the pricing aspect in a specific context, typically related to the pricing conditions in a sales document or a similar transaction. The message provides two parameters: &1 represents the pricing aspect, and &2 represents the counter associated with that aspect.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Locked Pricing Aspect: The pricing aspect you are trying to change is locked or has already been processed in a way that prevents modifications.
  Inconsistent Data: There may be inconsistencies in the pricing data or conditions that prevent changes from being made.
  Document Status: The document (e.g., sales order, quotation) may be in a status that does not allow changes to pricing aspects.
  Custom Logic: There may be custom logic or enhancements in place that restrict changes to certain pricing aspects based on business rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Ensure that the document is in a status that allows for changes. If it is completed or locked, you may need to unlock it or change its status.
  Review Pricing Conditions: Go to the pricing conditions in the document and check if there are any inconsistencies or locked conditions. You may need to adjust or delete conflicting conditions.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or check SAP Notes for any known issues related to this error message.
  Debugging: If you have access to development tools, you can debug the process to identify where the restriction is being applied. This may involve looking at custom code or enhancements that could be affecting the pricing logic.
  Transaction Codes: Use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and manage pricing conditions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to pricing issues. You can search for the error message or related keywords in the SAP Support Portal.
  Documentation: Review SAP documentation on pricing procedures and conditions to understand how they work and how they can be modified.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.