How To Fix WB2B2333 - &4 is different between &1 and &2. Pricing data is not copied to item &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 333

• Message text: &4 is different between &1 and &2. Pricing data is not copied to item &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2333 - &4 is different between &1 and &2. Pricing data is not copied to item &3 ?

  The SAP error message WB2B2333 indicates that there is a discrepancy in the pricing data between two different sources or documents. Specifically, the error message states that the pricing data is different between two entities (denoted as &1 and &2), which prevents the pricing data from being copied to the specified item (denoted as &3).
  Cause:
  
  Data Inconsistency: The pricing data for the items in question may not match between the two documents or sources. This could be due to differences in pricing conditions, discounts, or other pricing-related information.
  Master Data Issues: There may be inconsistencies in the master data (such as customer master, material master, or condition records) that affect pricing.
  Document Type Differences: The documents involved may have different types or statuses that affect how pricing is handled.
  Configuration Issues: There may be configuration settings in the pricing procedure that lead to discrepancies in how prices are determined.
  
  Solution:
  
  Check Pricing Conditions: Review the pricing conditions for both documents (the source and the target) to identify any discrepancies. Ensure that the pricing conditions are consistent and correctly maintained.
  Review Master Data: Verify the master data for the customer and material involved. Ensure that the pricing information is correctly set up in the customer master and material master records.
  Analyze Document Types: Check if the document types involved have different pricing procedures or settings that could lead to this error.
  Adjust Configuration: If necessary, consult with your SAP configuration team to review the pricing procedure and ensure that it is set up correctly to handle the pricing data for the documents in question.
  Manual Entry: If the automatic copying of pricing data is not possible due to discrepancies, consider manually entering the pricing data for the affected item.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and adjust pricing conditions.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the pricing determination process and identify where the discrepancy occurs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on resolving pricing discrepancies.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.