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How To Fix WB2B001 - Transaction & is not in table T180


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 001

  • Message text: Transaction & is not in table T180

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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 WB2B001 - Transaction & is not in table T180 ?

    The SAP error message WB2B001 indicates that a specific transaction (denoted by the placeholder "&") is not found in the table T180. This table is used in SAP to define the transaction types and their associated settings for various processes, including those related to the SAP Logistics Execution (LE) module.

    Cause:

    The error can occur due to several reasons:

    1. Missing Entry in T180: The transaction type you are trying to use is not defined in the T180 table. This could happen if the transaction type was never created or if it was deleted or modified incorrectly.
    2. Configuration Issues: There may be issues with the configuration settings in the system that prevent the transaction from being recognized.
    3. Transport Issues: If the transaction type was recently transported from another system, it may not have been included in the transport request properly.
    4. User Authorization: The user may not have the necessary authorizations to access the transaction type.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check T180 Table:

      • Use transaction code SE11 (Data Dictionary) to view the T180 table.
      • Check if the transaction type in question exists in the T180 table. If it does not, you may need to create it.
    2. Create or Modify Entry:

      • If the transaction type is missing, you can create a new entry in the T180 table using transaction code SE11 or SE16.
      • Ensure that you have the correct settings and parameters for the transaction type.
    3. Review Configuration:

      • Check the configuration settings related to the transaction type in the relevant customizing transactions (e.g., SPRO).
      • Ensure that all necessary settings are in place for the transaction type to function correctly.
    4. Transport Check:

      • If the transaction type was recently transported, verify that the transport request included all necessary objects and that it was imported correctly.
    5. User Authorization:

      • Ensure that the user has the necessary authorizations to access the transaction type. You can check this using transaction SU53 or by consulting with your security team.
    6. Consult Documentation:

      • Review SAP documentation or notes related to the specific transaction type for any additional configuration or setup requirements.

    Related Information:

    • Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (Customizing), SU53 (Authorization Check).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction type or the T180 table.
    • Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify the cause of the WB2B001 error and implement a solution to resolve it.

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