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Message type: E = Error
Message class: WB2B2 - Trading Contract (part 2)
Message number: 265
Message text: Batch specific conversion factors are transferred to item &1
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WB2B2265
- Batch specific conversion factors are transferred to item &1 ?The SAP error message WB2B2265 indicates that batch-specific conversion factors have been transferred to a specific item in a transaction, which may not be allowed or expected in the context of the operation being performed. This error typically arises in scenarios involving batch management and material handling, particularly when dealing with materials that have different conversion factors based on the batch.
Cause:
- Batch Management: The error is often related to the handling of materials that are managed in batches. Each batch can have its own specific characteristics, including conversion factors.
- Inconsistent Data: The error may occur if there are inconsistencies in the data related to the batch or if the system is expecting a standard conversion factor rather than a batch-specific one.
- Configuration Issues: There may be configuration settings in the material master or in the batch management settings that are not aligned with the transaction being executed.
Solution:
- Check Batch Data: Review the batch data for the material in question. Ensure that the conversion factors are correctly defined and that they align with the expected values for the transaction.
- Material Master Settings: Verify the material master settings for the item. Ensure that the conversion factors are set up correctly and that batch management is configured properly.
- Transaction Context: Ensure that the transaction you are performing allows for batch-specific conversion factors. If not, you may need to adjust the transaction or the data being used.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling batch-specific conversion factors in your version of SAP.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on the specific configuration and setup of your SAP environment.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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