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How To Fix WB2B_EXPENSE122 - Calculated demurrage value is &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B_EXPENSE - Global Trade Expenses

  • Message number: 122

  • Message text: Calculated demurrage value is &1 &2

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  • 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_EXPENSE122 - Calculated demurrage value is &1 &2 ?

    The SAP error message WB2B_EXPENSE122, which states "Calculated demurrage value is &1 &2," typically relates to issues in the calculation of demurrage charges in the context of transportation or logistics within the SAP system. Demurrage refers to the charges incurred when cargo is not moved or picked up within the agreed time frame.

    Cause:

    1. Incorrect Configuration: The configuration settings for demurrage calculations may not be set up correctly in the system.
    2. Missing Data: Required data for calculating demurrage, such as dates, times, or rates, may be missing or incorrect.
    3. Business Rules: The business rules governing demurrage calculations may not be properly defined or implemented.
    4. Data Entry Errors: There may be errors in the data entered for the shipment or transportation order that affect the calculation.

    Solution:

    1. Check Configuration: Review the configuration settings related to demurrage in the SAP system. Ensure that all necessary parameters are correctly set.
    2. Verify Data: Ensure that all relevant data (dates, times, rates) is correctly entered and available in the system. Check the shipment or transportation order for completeness.
    3. Review Business Rules: Confirm that the business rules for demurrage calculations are correctly defined and implemented in the system.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on demurrage calculations and error messages.
    5. Debugging: If the issue persists, consider debugging the process to identify where the calculation is failing. This may require technical assistance from an SAP consultant or developer.
    6. Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to transportation and logistics, such as VT01N (Create Shipment) or VT02N (Change Shipment).
    • SAP Notes: Check for any SAP Notes related to this error message or demurrage calculations, as they may provide specific fixes or updates.
    • User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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