How To Fix WB2B133 - Only &1 &2 still to be referenced

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 133

• Message text: Only &1 &2 still to be referenced

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 WB2B133 - Only &1 &2 still to be referenced ?

  The SAP error message WB2B133: "Only &1 &2 still to be referenced" typically occurs in the context of the SAP system when dealing with business documents, such as purchase orders or sales orders, that are being processed in the system. This error indicates that there are still references to certain items or documents that need to be addressed before proceeding.
  Cause:
  The error is usually caused by one of the following scenarios:
  
  Incomplete Document Processing: There are still items or documents that are not fully processed or cleared, which prevents the system from completing the current transaction.
  Open Items: There may be open items in the document that need to be resolved, such as pending deliveries, invoices, or other related documents.
  Dependencies: The document you are trying to process has dependencies on other documents that have not been completed or cleared.
  
  Solution:
  To resolve the WB2B133 error, you can take the following steps:
  
  Check Document Status: Review the status of the document you are trying to process. Ensure that all items are either completed or appropriately referenced.
  Clear Open Items: Identify any open items related to the document. This may involve checking for pending deliveries, invoices, or other related transactions that need to be addressed.
  Review Dependencies: Look for any dependencies that may be causing the issue. Ensure that all related documents are processed and cleared.
  Use Transaction Codes: Utilize relevant transaction codes (like ME23N for purchase orders or VA03 for sales orders) to check the details of the documents and their statuses.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it appears.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes relevant to the documents you are working with (e.g., ME23N for purchase orders, VA03 for sales orders).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the WB2B133 error and take appropriate action to resolve it.