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Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 056
Message text: There is more than one subsequent item
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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WB2B056
- There is more than one subsequent item ?The SAP error message WB2B056, which states "There is more than one subsequent item," typically occurs in the context of the SAP system when dealing with document processing, particularly in the area of logistics or inventory management. This error indicates that the system has found multiple subsequent items related to a particular document or transaction, which can lead to ambiguity in processing.
Cause:
- Multiple Subsequent Documents: The most common cause of this error is that there are multiple subsequent documents (like delivery notes, invoices, etc.) linked to the original document. The system is unable to determine which subsequent document to process.
- Incorrect Document Flow: There may be an issue with the document flow where multiple items are incorrectly linked or not properly cleared.
- Configuration Issues: Sometimes, the configuration settings in the SAP system may not be set up correctly, leading to this error.
Solution:
- Review Document Flow: Check the document flow for the original document to identify all subsequent documents. You can do this by navigating to the relevant transaction (e.g., using transaction codes like ME23N for purchase orders or VL03N for deliveries) and reviewing the linked documents.
- Identify and Resolve Duplicates: If there are indeed multiple subsequent documents, determine which one is the correct one to process. You may need to delete or archive unnecessary documents.
- Adjust Configuration: If the issue is due to configuration, consult with your SAP Basis or configuration team to ensure that the settings for document processing are correctly defined.
- Use Transaction Codes: Utilize transaction codes like ME2N, ME2L, or ME2M to analyze the purchase orders and their subsequent documents to get a clearer picture of the situation.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.
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