How To Fix WB2B_CPM_BL011 - Planned quantity derived from Precontract

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_CPM_BL - Messages for Contract Processing Monitor Business Layer

• Message number: 011

• Message text: Planned quantity derived from Precontract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_CPM_BL011 - Planned quantity derived from Precontract ?

  The SAP error message WB2B_CPM_BL011, which states "Planned quantity derived from Precontract," typically occurs in the context of SAP's Contract Management or Project Management modules. This error indicates that the planned quantity for a particular item or service is being derived from a precontract, but there may be issues with the data or configuration that prevent the system from processing it correctly.
  Cause:
  
  Data Inconsistency: The planned quantity may not match the expected values in the precontract or related documents.
  Missing or Incorrect Configuration: There may be missing configuration settings in the contract management or project management modules.
  Precontract Status: The precontract may not be in a valid status for processing, or it may be incomplete.
  Authorization Issues: The user may not have the necessary permissions to access or modify the precontract data.
  Business Rules: There may be specific business rules or validations that are not being met, leading to the error.
  
  Solution:
  
  Check Precontract Data: Review the precontract to ensure that all necessary fields are filled out correctly and that the planned quantities are accurate.
  Validate Configuration: Ensure that the configuration settings for contract management and project management are correctly set up. This may involve checking the relevant customizing settings in SPRO.
  Review Status: Make sure that the precontract is in a valid status for processing. If it is incomplete or in a draft status, it may need to be finalized.
  User Authorizations: Verify that the user has the appropriate authorizations to access and modify the precontract data.
  Consult Documentation: Refer to SAP documentation or help resources for specific business rules that may apply to the planned quantities and precontracts.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), or others related to contract management.
  Training and Documentation: Consider reviewing training materials or documentation related to SAP Contract Management to better understand how planned quantities are derived and managed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.