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How To Fix WB2B2087 - An error occurred during final check for commodities and pricing aspects


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 087

  • Message text: An error occurred during final check for commodities and pricing aspects

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B2087 - An error occurred during final check for commodities and pricing aspects ?

    The SAP error message WB2B2087, which states "An error occurred during final check for commodities and pricing aspects," typically occurs in the context of SAP's Commodity Management or Pricing functionalities. This error can arise during various processes, such as creating or processing a sales order, purchase order, or during the pricing determination process.

    Causes:

    1. Missing or Incorrect Master Data: The error may be due to missing or incorrect master data related to commodities, such as material master records, pricing conditions, or customer/vendor master data.
    2. Pricing Conditions: There may be issues with the pricing conditions that are not set up correctly or are missing for the specific commodity or product.
    3. Configuration Issues: Incorrect configuration in the pricing procedure or commodity management settings can lead to this error.
    4. Data Inconsistencies: Inconsistencies in the data, such as mismatched units of measure or currency issues, can trigger this error.
    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions related to commodities and pricing.

    Solutions:

    1. Check Master Data: Verify that all relevant master data (material, customer, vendor) is correctly maintained and complete. Ensure that the commodity codes and pricing conditions are properly set up.
    2. Review Pricing Conditions: Go to the pricing condition records and ensure that the necessary conditions are defined for the relevant commodities. Check if the pricing procedure is correctly assigned.
    3. Configuration Review: Review the configuration settings in the SAP system related to pricing and commodity management. Ensure that the pricing procedure is correctly defined and that all necessary steps are included.
    4. Data Consistency Check: Perform a data consistency check to identify any discrepancies in the data that may be causing the error. This can include checking for correct units of measure and currency settings.
    5. Authorization Check: Ensure that the user has the necessary authorizations to perform the actions related to commodities and pricing. If not, consult with your SAP security team to grant the required permissions.
    6. Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the exact point of failure in the process.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and MM01 (Create Material) to manage pricing and commodity data.
    • Documentation: Review SAP documentation related to pricing procedures and commodity management for best practices and configuration guidelines.

    If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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