How To Fix WB2B2306 - Sum of pricing aspect quantities must be positive

WB2B2306 - Overview

• Message type: E = Error

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

• Message number: 306

• Message text: Sum of pricing aspect quantities must be positive

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 WB2B2306 - Sum of pricing aspect quantities must be positive ?

  The SAP error message WB2B2306, which states "Sum of pricing aspect quantities must be positive," typically occurs in the context of pricing and billing in SAP, particularly when dealing with sales orders, billing documents, or pricing conditions. This error indicates that the system has detected an inconsistency in the pricing aspect quantities, which are expected to be positive for the transaction to proceed.
  
  Cause:
  
  Negative or Zero Quantities: The most common cause of this error is that one or more of the pricing aspect quantities (like item quantities, discounts, or surcharges) are either negative or zero, leading to a total that is not positive.
  Incorrect Condition Records: There may be issues with the condition records in the pricing procedure, where certain conditions are not set up correctly, resulting in negative values.
  Manual Adjustments: If manual adjustments were made to the pricing or quantities, they may have inadvertently resulted in a negative total.
  Data Entry Errors: