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

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?

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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
  
  
  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.
  
  
  
  Verify bonus buy configuration:
  
  Review condition records for bonus buy pricing.
  Check pricing procedures