How To Fix WB2B2243 - Washout quantities for sales items are unequal to purchase-side items

WB2B2243 - Overview

• Message type: E = Error

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

• Message number: 243

• Message text: Washout quantities for sales items are unequal to purchase-side items

What causes this issue?

The entered washout quantities on sales side Trading Contracts are
unequal to the entered quantities on purchase side Trading Contracts.

How to fix this error?

Change the entered quantities for washout. Each quantity is not allowed
to be higher than the open quantity of the item. In addition the overall
quantity of all sales side Trading Contracts and the overall quantity of
all purchase side Trading Contracts must be equals.
In case a washout quantity has been entered on the head the overall
quantity of all sales side Trading Contracts and the overall quantity of
all purchase side Trading Contracts must not be unequal to the quantity
entered in the head.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2243 - Washout quantities for sales items are unequal to purchase-side items ?

  The SAP error message WB2B2243 indicates that there is a discrepancy between the washout quantities for sales items and the corresponding purchase-side items in a sales order or related document. This typically occurs in scenarios involving sales and purchase order integration, particularly in environments where sales orders are linked to purchase orders (e.g., in a drop-shipping scenario).
  
  Cause:
  The error can arise due to several reasons:
  
  Mismatch in Quantities: The quantities of items sold do not match the quantities of items purchased. This can happen if there are changes made to either the sales order or the purchase order after they have been created.
  Incomplete Data: If the sales order or purchase order is not fully populated with the necessary data, it can lead to inconsistencies.
  Incorrect Configuration: There may be issues with the configuration of the sales and purchasing processes in SAP, leading to mismatches in expected quantities.
  Manual Adjustments: Manual changes to either the