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How To Fix WB2B2102 - A pricing aspect requires a commodity item. (TC: &1, item &2)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 102

  • Message text: A pricing aspect requires a commodity item. (TC: &1, item &2)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B2102 - A pricing aspect requires a commodity item. (TC: &1, item &2) ?

    The SAP error message WB2B2102 indicates that a pricing aspect requires a commodity item in the context of a transaction. This error typically arises in scenarios where the system expects a commodity item to be present for pricing calculations, but it is either missing or not properly configured.

    Cause:

    1. Missing Commodity Item: The item in the transaction does not have a commodity classification assigned, which is necessary for pricing.
    2. Incorrect Item Type: The item type used in the transaction may not be compatible with the pricing aspect that requires a commodity item.
    3. Configuration Issues: There may be configuration settings in the pricing procedure that require a commodity item but are not set up correctly.
    4. Master Data Issues: The material master data for the item may not be correctly maintained, particularly in relation to commodity pricing.

    Solution:

    1. Check Item Configuration:

      • Ensure that the item in question is correctly classified as a commodity item in the material master. You can do this by checking the material type and ensuring it is set up to be used in commodity pricing.
    2. Review Pricing Procedure:

      • Examine the pricing procedure assigned to the transaction. Ensure that it includes the necessary conditions for commodity items and that these conditions are correctly configured.
    3. Update Material Master:

      • If the item is not classified as a commodity, you may need to update the material master data to include the necessary commodity classification.
    4. Transaction Type Compatibility:

      • Verify that the transaction type being used is compatible with commodity pricing. If not, consider using a different transaction type that supports commodity items.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific configuration settings related to commodity pricing.
    6. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on commodity pricing.
    • Transaction Codes: Familiarize yourself with transaction codes related to pricing and material master maintenance, such as MM02 (Change Material) and VK11 (Create Condition).
    • User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to material master data and pricing configurations.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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