How To Fix WB2B2172 - Pricing aspect is frozen because it is assigned

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Pricing aspect is frozen because it is assigned

Self-Explanatory Message

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• What is the cause and solution for SAP error message WB2B2172 - Pricing aspect is frozen because it is assigned ?

  The SAP error message WB2B2172 indicates that the pricing aspect is frozen because it is assigned. This typically occurs in the context of SAP's pricing procedures, particularly when dealing with conditions in sales and distribution (SD) or other modules that involve pricing.
  Cause:
  
  Assigned Pricing Aspect: The error usually arises when a pricing aspect (like a condition type) is assigned to a pricing procedure but is currently in a state that prevents changes. This can happen if the pricing aspect is locked due to ongoing transactions or if it is part of a configuration that is not editable at the moment.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that lead to this error.
  Transaction State: If there are open transactions or documents that reference the pricing aspect, it may be locked for changes.
  
  Solution:
  
  Check Assignments: Review the assignments of the pricing aspects in the pricing procedure. Ensure that the condition types are correctly assigned and that there are no conflicts.
  Unlock the Pricing Aspect: If the pricing aspect is locked due to an ongoing transaction, you may need to complete or cancel that transaction to unlock it.
  Review Configuration: Go to the configuration settings in SPRO (SAP Project Reference Object) and check the pricing procedure settings. Ensure that the pricing aspects are correctly configured and not set to a status that would prevent changes.
  Consult Documentation: Refer to SAP documentation or notes related to pricing procedures and condition types for any specific guidance on this error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SPRO Path: The configuration can typically be found under SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.