How To Fix WB2B2099 - Pricing aspect &1 has an invalid update indicator. Key &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Pricing aspect &1 has an invalid update indicator. Key &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message WB2B2099 - Pricing aspect &1 has an invalid update indicator. Key &2 ?

  The SAP error message WB2B2099 indicates that there is an issue with the pricing aspect in the system, specifically that the update indicator for a certain pricing condition is invalid. This error typically arises in the context of pricing procedures, where the system is unable to process a pricing condition due to an incorrect or missing update indicator.
  Cause:
  
  Invalid Update Indicator: The pricing condition may have an update indicator that is not recognized by the system. This can happen if the condition type is not properly configured or if there are inconsistencies in the pricing procedure.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, such as missing or incorrect settings for the condition types.
  Data Inconsistencies: The data related to the pricing conditions may be inconsistent or corrupted, leading to the error.
  Custom Developments: If there are custom developments or enhancements in the pricing logic, they may not be handling certain conditions correctly.
  
  Solution:
  
  Check Configuration: Review the configuration of the pricing procedure in the SAP system. Ensure that all condition types have valid update indicators set up correctly.
  
  Go to the transaction code V/08 to check the pricing procedure and the associated condition types.
  
  
  Validate Condition Types: Ensure that the condition types involved in the pricing procedure are correctly defined and that their update indicators are set appropriately.
  
  You can check condition types using transaction code V/06.
  
  
  Review Pricing Procedure: Make sure that the pricing procedure is correctly assigned to the relevant sales document types or purchasing document types.
  Check for Custom Code: If there are any custom enhancements or modifications related to pricing, review the code to ensure it is functioning as expected and not causing the error.
  Test with Different Data: If possible, test the pricing with different sales or purchasing documents to see if the error persists across different scenarios.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: 
  
  V/08 - Pricing Procedure Configuration
  V/06 - Condition Type Configuration
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition types.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP Basis or functional team for further investigation, or to reach out to SAP support for assistance.