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How To Fix WS480 - The profit is &1 / &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 480

  • Message text: The profit 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS480 - The profit is &1 / &2 ?

    Certainly! Here's detailed information about the SAP error message WS480:


    SAP Error Message: WS480

    Message Text:
    The profit is &1 / &2


    1. Cause

    The message WS480 typically appears in the context of profit calculation or settlement processes in SAP Controlling (CO) or Sales and Distribution (SD) modules. The placeholders &1 and &2 represent numeric values related to profit figures.

    This message is usually informational or warning-type, indicating the calculated profit amount or ratio during a process such as:

    • Profitability Analysis (CO-PA)
    • Settlement of orders or projects
    • Revenue recognition or margin calculation

    The message is triggered when the system calculates the profit as a ratio or amount, showing the numerator and denominator values.

    Common causes include:

    • Profit calculation during order settlement or billing.
    • Profit margin determination in SD or CO-PA.
    • Data inconsistencies or unexpected values in cost/revenue elements.
    • Custom logic or user-exits that output this message for informational purposes.

    2. Solution

    Since WS480 is generally an informational message showing the profit value, the solution depends on the context:

    • If the profit value is as expected:
      No action is required. This message is just to inform the user about the profit calculated.

    • If the profit value is incorrect or unexpected:
      Investigate the underlying data and configuration:

      • Check the cost and revenue postings related to the order or project.
      • Verify the settlement rules and cost element assignments.
      • Review the pricing and billing documents in SD.
      • Analyze the CO-PA data for correctness.
      • Check for any custom enhancements or user-exits that might affect profit calculation.
    • If the message appears as an error and stops processing:
      Review the program or transaction logic to ensure that the profit calculation is handled correctly and that no division by zero or invalid data occurs.


    3. Related Information

    • Transaction Codes:

      • KO88 (Order Settlement)
      • VA01/VA02 (Sales Order Processing)
      • KE30 (Profitability Reports)
      • CJ88 (Project Settlement)
    • Tables:

      • COEP (CO line items)
      • CE1XXXX (CO-PA actual line items)
      • VBRK / VBRP (Billing documents)
    • Notes and Documentation:

      • Check SAP Notes related to profit calculation and settlement errors.
      • Review SAP Help Portal documentation on CO-PA and order settlement.
    • Debugging:
      If you have ABAP access, you can set a breakpoint at the message WS480 to see the exact values of &1 and &2 and understand the calculation logic.


    Summary

    Aspect Details
    Message WS480 - The profit is &1 / &2
    Cause Informational message showing profit calculation result (amount or ratio) during CO or SD processes.
    Solution Usually no action if values are correct; otherwise, investigate cost/revenue data, settlement rules, and pricing.
    Related CO-PA, Order Settlement, Billing, Profitability Reports

    If you provide the exact transaction or process where you encounter WS480, I can help you with more specific troubleshooting steps.

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