How To Fix WB2_ASGT159 - Document &1 &2, Item &3, Commodity Sub Item &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_ASGT - Shadow items ans assignments

• Message number: 159

• Message text: Document &1 &2, Item &3, Commodity Sub Item &4

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 WB2_ASGT159 - Document &1 &2, Item &3, Commodity Sub Item &4 ?

  The SAP error message WB2_ASGT159 typically relates to issues with the assignment of commodity codes in the context of foreign trade or customs processing. This error can occur when there is a problem with the configuration or data related to the commodity sub-item in the document being processed.
  Cause:
  The error message WB2_ASGT159 indicates that there is an issue with the assignment of a commodity sub-item to a specific document and item. Common causes include:
  
  Missing or Incorrect Commodity Code: The commodity code or sub-item may not be correctly defined in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the document, item, or commodity sub-item.
  Configuration Issues: The system configuration for foreign trade or customs may not be set up correctly.
  Master Data Issues: The master data for the material or product may be incomplete or incorrect.
  
  Solution:
  To resolve the WB2_ASGT159 error, you can take the following steps:
  
  
  Check Commodity Code Assignment:
  
  Verify that the commodity code and sub-item are correctly assigned to the material or product in the system.
  Ensure that the commodity code is valid and exists in the system.
  
  
  
  Review Document and Item Data:
  
  Check the document and item details for any discrepancies or missing information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Validate Master Data:
  
  Review the master data for the material or product to ensure that it is complete and accurate.
  Make any necessary updates to the master data.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings related to foreign trade and customs in the SAP system.
  Ensure that all necessary settings are in place for the commodity codes and sub-items.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling commodity codes and related configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above items, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), ME21N (Create Purchase Order), or VL01N (Create Outbound Delivery) to check or update relevant data.
  Customs and Foreign Trade: Familiarize yourself with the customs and foreign trade settings in your SAP system, as these are often related to commodity code assignments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the WB2_ASGT159 error in your SAP system.