How To Fix WBBY803 - No bonus buys found for plant

SAP Error Message - Details

• Message type: E = Error

• Message class: WBBY - Bonus Buys / Material Grouping

• Message number: 803

• Message text: No bonus buys found for plant

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 WBBY803 - No bonus buys found for plant ?

  The SAP error message WBBY803: No bonus buys found for plant typically occurs in the context of the SAP system when dealing with bonus buy promotions or special pricing conditions in the sales and distribution module. This error indicates that the system could not find any bonus buy conditions applicable to the specified plant for the transaction being processed.
  Causes:
  
  Missing Bonus Buy Conditions: The most common cause is that there are no defined bonus buy conditions for the specified plant in the pricing procedure.
  Incorrect Plant Assignment: The plant specified in the transaction may not be correctly assigned to the bonus buy conditions.
  Data Inconsistency: There may be inconsistencies or missing data in the master data related to the materials, customers, or pricing conditions.
  Condition Records Not Maintained: The condition records for bonus buys may not have been created or maintained properly in the system.
  
  Solutions:
  
  
  Check Bonus Buy Conditions:
  
  Go to the condition records for bonus buys in the SAP system (transaction code: VK11 or VK31).
  Verify if there are any existing records for the specific plant and material combination.
  If records are missing, create new condition records as necessary.
  
  
  
  Verify Plant Assignment:
  
  Ensure that the plant specified in the transaction is correctly assigned to the bonus buy conditions.
  Check the configuration settings in the pricing procedure to ensure that the plant is included.
  
  
  
  Review Master Data:
  
  Check the material master data and customer master data to ensure that all relevant information is correctly maintained.
  Ensure that the material is assigned to the correct sales organization and distribution channel.
  
  
  
  Consult with Configuration Team:
  
  If you are unable to resolve the issue, consult with your SAP configuration team to review the pricing procedure and ensure that it is set up correctly for bonus buys.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  VK31: Maintain Condition Records in Mass
  
  
  Pricing Procedure: Understanding how the pricing procedure is configured in your SAP system can help in troubleshooting issues related to bonus buys.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring bonus buys and pricing conditions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.