Message type: E = Error
Message class: WB2B_CPM_BL - Messages for Contract Processing Monitor Business Layer
Message number: 021
Message text: No quantity calculation because item is rejected
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WB2B_CPM_BL021
- No quantity calculation because item is rejected ?The SAP error message WB2B_CPM_BL021, which states "No quantity calculation because item is rejected," typically occurs in the context of SAP's Business-to-Business (B2B) processes, particularly when dealing with order management or logistics. This error indicates that a specific item in a transaction has been rejected, preventing the system from calculating quantities for that item. Causes: Item Rejection: The item in question may have been explicitly rejected due to various reasons, such as: Missing or incorrect data (e.g., pricing, quantity, or material master data). The item may not meet certain business rules or validation checks. The item could be flagged for manual review or has been marked as inactive.
Configuration Issues: There may be configuration settings in the system that are causing the item to be rejected. This could include settings related to item categories, pricing procedures, or other relevant configurations. Status of the Document: The overall status of the document (e.g., sales order, purchase order) may affect
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