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How To Fix WES_OUTBOUND405 - Data processing for bonus buy &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WES_OUTBOUND - Messages for Outbound Services

  • Message number: 405

  • Message text: Data processing for bonus buy &1

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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 WES_OUTBOUND405 - Data processing for bonus buy &1 ?

    The SAP error message WES_OUTBOUND405: Data processing for bonus buy &1 typically relates to issues encountered during the outbound processing of bonus buy data in SAP's sales or distribution modules, often in scenarios involving promotions, bonus buys, or special pricing conditions.


    Cause

    • Data inconsistency or missing data related to bonus buy processing in outbound delivery or billing documents.
    • Incorrect or incomplete configuration of bonus buy conditions or pricing procedures.
    • Integration issues between sales order processing and outbound delivery or billing.
    • Custom enhancements or user exits that handle bonus buy logic may be failing or returning errors.
    • The placeholder &1 usually contains additional information such as a document number or specific error detail, which can help pinpoint the exact cause.

    Solution

    1. Check the detailed message text:

      • Look at the full error message in the system, including the substitution variable &1 to identify the document or data causing the issue.
    2. Verify bonus buy configuration:

      • Review condition records for bonus buy pricing.
      • Check pricing procedures and ensure bonus buy conditions are correctly maintained.
      • Validate the configuration in transaction codes like V/06 (Condition Types), V/08 (Access Sequences), and pricing procedure assignments.
    3. Inspect the sales documents:

      • Check the sales order, delivery, or billing document referenced in the error.
      • Ensure that bonus buy items are correctly entered and that all required fields are populated.
    4. Review user exits or enhancements:

      • If custom code is involved in bonus buy processing (e.g., in user exits like USEREXIT_PRICING_PREPARE_TKOMK or BAdIs), debug or check logs for errors.
    5. Check integration points:

      • Verify that the outbound delivery and billing documents are correctly linked to the sales order.
      • Ensure that the bonus buy data is correctly transferred between documents.
    6. Reprocess or correct the data:

      • If the error is due to data inconsistency, correct the data manually or reprocess the document.
      • Use transaction codes like VL02N (Change Outbound Delivery) or VF02 (Change Billing Document) to adjust data.
    7. Consult SAP Notes:

      • Search SAP Support Portal for notes related to WES_OUTBOUND405 or bonus buy processing errors.
      • Apply any relevant patches or corrections.

    Related Information

    • Bonus Buy: A promotional sales strategy where customers receive additional products or discounts when purchasing certain items.
    • Pricing Procedures: Control how prices, discounts, and surcharges are calculated in sales documents.
    • User Exits/BAdIs: Enhancement points in SAP where custom logic for bonus buy processing might be implemented.
    • Transaction Codes:
      • VA01/VA02 – Create/Change Sales Order
      • VL01N/VL02N – Create/Change Outbound Delivery
      • VF01/VF02 – Create/Change Billing Document
      • V/06 – Condition Types
      • V/08 – Access Sequences

    If you provide the exact substitution text &1 or the context in which the error occurs (e.g., during delivery creation, billing, or order processing), I can help you with more specific troubleshooting steps.

    • Do you have any question about this error?


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