How To Fix WB2B_IFW008 - Pricing procedure for purchase order &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_IFW - Messages for Invoice Forecasting Worklist

• Message number: 008

• Message text: Pricing procedure for purchase order &1 not found

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_IFW008 - Pricing procedure for purchase order &1 not found ?

  The SAP error message WB2B_IFW008 indicates that the pricing procedure for a purchase order could not be found. This error typically occurs in the context of SAP's Business-to-Business (B2B) integration scenarios, particularly when dealing with procurement processes.
  Cause:
  
  Missing Pricing Procedure: The most common cause of this error is that the pricing procedure defined in the system for the specific purchasing organization, vendor, or document type does not exist or is not properly configured.
  Configuration Issues: There may be issues in the configuration of the pricing procedure in the SAP system, such as missing condition types or incorrect assignment of the pricing procedure to the relevant purchasing organization or document type.
  Master Data Issues: The vendor master data or purchasing info records may not be set up correctly, leading to the system being unable to determine the appropriate pricing procedure.
  Document Type Issues: The document type used in the purchase order may not be linked to a valid pricing procedure.
  
  Solution:
  
  
  Check Pricing Procedure Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Conditions > Define Pricing Procedures.
  Ensure that the pricing procedure is defined for the relevant purchasing organization and document type.
  
  
  
  Assign Pricing Procedure:
  
  Ensure that the pricing procedure is assigned to the relevant purchasing organization and vendor combination.
  Check the configuration under Materials Management > Purchasing > Conditions > Define Price Determination Process.
  
  
  
  Review Master Data:
  
  Check the vendor master data (transaction code MK03) to ensure that the correct purchasing organization is assigned and that the pricing procedure is correctly set up.
  Review the purchasing info records (transaction code ME13) to ensure that they are correctly configured.
  
  
  
  Check Document Type:
  
  Verify that the document type used in the purchase order is correctly linked to a pricing procedure. This can be checked in the same configuration area mentioned above.
  
  
  
  Testing:
  
  After making the necessary changes, create a new purchase order to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  MK03: Display vendor master data.
  ME13: Display purchasing info records.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and their configuration.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B_IFW008 error in your SAP system.