How To Fix WB2B_EXPENSE004 - The calculated line price is zero. Enter a larger value

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 004

• Message text: The calculated line price is zero. Enter a larger value

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 WB2B_EXPENSE004 - The calculated line price is zero. Enter a larger value ?

  The SAP error message WB2B_EXPENSE004 indicates that the system has calculated a line price of zero for a particular expense line item in a business transaction, such as a purchase order or an expense report. This typically occurs when the system expects a monetary value for the line item, but the calculation results in zero, which is not acceptable.
  Causes:
  
  Missing or Incorrect Data: The line item may be missing required data, such as quantity, unit price, or other relevant fields that contribute to the calculation of the line price.
  Zero Quantity or Price: If the quantity or unit price is entered as zero, the calculated line price will also be zero.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or the condition records that affect how prices are calculated.
  Currency Issues: If there are currency conversion issues or if the currency is not set up correctly, it may lead to a zero price calculation.
  Business Rules: Certain business rules or validations may prevent the entry of a valid price based on the current context of the transaction.
  
  Solutions:
  
  Check Input Values: Review the line item details to ensure that all required fields (quantity, unit price, etc.) are filled in correctly and that none of them are set to zero.
  Review Pricing Conditions: Check the pricing conditions and ensure that they are set up correctly in the system. Make sure that the relevant condition records exist and are valid for the transaction.
  Update Configuration: If the issue is related to configuration, work with your SAP configuration team to review and update the pricing procedure or related settings.
  Currency Settings: Verify that the currency settings are correct and that there are no issues with currency conversion that could lead to a zero price.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to pricing and conditions, such as VK11 (Create Condition) or VK12 (Change Condition).
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.