How To Fix WB2B_CPM_BL022 - Invoiced quantity could not be calculated

WB2B_CPM_BL022 - Overview

• Message type: E = Error

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

• Message number: 022

• Message text: Invoiced quantity could not be calculated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_CPM_BL022 - Invoiced quantity could not be calculated ?

  The SAP error message WB2B_CPM_BL022, which states "Invoiced quantity could not be calculated," typically occurs in the context of billing and invoicing processes within SAP, particularly in the SAP Convergent Charging (SAP CC) or SAP Convergent Invoicing (SAP CI) modules. This error indicates that the system is unable to determine the invoiced quantity for a particular transaction or billing document.
  Causes:
  
  Missing or Incomplete Data: The invoiced quantity may not be calculable due to missing or incomplete data in the billing document or related master data (e.g., customer master, material master).
  Incorrect Configuration: There may be issues with the configuration settings in the billing process, such as pricing procedures or condition records that are not set up correctly.
  Data Inconsistencies: Inconsistencies in the underlying data, such as mismatched quantities in sales orders, delivery documents, or billing documents.
  Technical Issues: There could be technical issues or bugs in the SAP system that prevent the calculation from