How To Fix WB2B_EXPENSE057 - No planned delivery costs determined for the current document items

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_EXPENSE - Global Trade Expenses

• Message number: 057

• Message text: No planned delivery costs determined for the current document items

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_EXPENSE057 - No planned delivery costs determined for the current document items ?

  The SAP error message WB2B_EXPENSE057 indicates that the system could not determine planned delivery costs for the items in the current document. This error typically arises in the context of procurement processes, particularly when dealing with purchase orders or related documents in SAP.
  Causes:
  
  Missing or Incorrect Master Data: The vendor master data or material master data may not have the necessary information regarding delivery costs.
  Incomplete Configuration: The configuration settings for the purchasing organization or the relevant document type may not be set up to handle delivery costs.
  Missing Conditions: The pricing conditions related to delivery costs may not be maintained in the system.
  Document Type Issues: The document type being used may not be configured to allow for planned delivery costs.
  Item Category Settings: The item category in the purchase order may not be set up to include delivery costs.
  
  Solutions:
  
  
  Check Master Data:
  
  Verify that the vendor master data and material master data are complete and correctly configured. Ensure that the necessary fields for delivery costs are filled out.
  
  
  
  Review Pricing Conditions:
  
  Go to the condition records (transaction code: MEK1, MEK2, MEK3) and check if the relevant pricing conditions for delivery costs are maintained for the vendor and material combination.
  
  
  
  Configuration Settings:
  
  Check the configuration settings in SPRO (SAP Reference IMG) under the Purchasing section. Ensure that the settings for planned delivery costs are correctly configured for the purchasing organization and document type.
  
  
  
  Document Type Configuration:
  
  Ensure that the document type being used allows for planned delivery costs. This can be checked in the configuration settings for purchasing documents.
  
  
  
  Item Category Review:
  
  Check the item category of the purchase order. Ensure that it is set up to allow for planned delivery costs. You may need to adjust the settings in the item category configuration.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error message. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the document.
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to procurement and purchasing processes.
  User Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.