How To Fix WB2B2164 - Pricing aspect &1 Pricing aspect counter &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 164

• Message text: Pricing aspect &1 Pricing aspect 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 WB2B2164 - Pricing aspect &1 Pricing aspect counter &2 ?

  The SAP error message WB2B2164, which relates to pricing aspects in the context of SAP's pricing procedures, typically indicates an issue with the pricing configuration for a specific transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The error often arises when there is a missing or incorrect configuration in the pricing procedure. This could be due to missing condition types, incorrect access sequences, or improperly defined pricing aspects.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that do not align with the expected pricing aspects.
  Incorrect Pricing Procedure Assignment: The pricing procedure assigned to the sales document or purchase order may not be correctly set up or may not match the requirements of the transaction.
  Condition Records: Missing or incorrect condition records for the relevant pricing aspects can also trigger this error.
  
  Solution:
  
  Check Pricing Procedure: Verify that the correct pricing procedure is assigned to the relevant sales area or purchasing organization. Ensure that the pricing procedure is correctly configured in the system.
  Review Condition Types: Check the condition types used in the pricing procedure. Ensure that all necessary condition types are included and correctly configured.
  Validate Condition Records: Ensure that the condition records for the relevant pricing aspects are maintained and active. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Analyze Access Sequences: Review the access sequences associated with the condition types to ensure they are set up correctly and that the system can find the appropriate condition records.
  Check Master Data: Ensure that the master data (customer, material, etc.) is correctly maintained and that there are no inconsistencies that could affect pricing.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the pricing determination process and identify where the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/08 (Maintain Pricing Procedures), V/06 (Maintain Condition Types), and VK13 (Display Condition) for managing pricing configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation on pricing procedures and condition techniques to ensure a comprehensive understanding of how pricing is determined in your specific configuration.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and billing processes.