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How To Fix WB2B149 - The item category &1 is already defined as default for TC type &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 149

  • Message text: The item category &1 is already defined as default for TC type &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.



    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 WB2B149 - The item category &1 is already defined as default for TC type &2 ?

    The SAP error message WB2B149 indicates that there is a conflict in the configuration of item categories and transaction types in the SAP system. Specifically, it means that the item category you are trying to assign is already set as the default for the specified transaction type.

    Cause:

    This error typically occurs when:

    1. You are attempting to assign an item category to a transaction type that already has a different item category defined as its default.
    2. There may be a configuration issue where the same item category is being used for multiple transaction types, leading to conflicts.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Existing Configuration:

      • Go to the configuration settings for the relevant transaction type and item category in the SAP system.
      • Use transaction code SPRO to access the SAP Reference IMG.
      • Navigate to the relevant path for defining item categories and transaction types (e.g., Sales and Distribution > Sales > Sales Document > Define Item Categories).
    2. Identify Conflicts:

      • Look for the transaction type (&2) and see which item category is currently set as the default.
      • If the item category (&1) you are trying to assign is already defined as default for another transaction type, you will need to change that configuration.
    3. Modify Default Settings:

      • If you need to keep the current default item category for the transaction type, consider changing the default item category for the transaction type you are trying to configure.
      • Alternatively, if you want to use the item category you are trying to assign, you may need to remove it as the default for the other transaction type.
    4. Testing:

      • After making the necessary changes, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, VA01 for creating sales orders, and VA02 for changing sales orders.
    • Documentation: Refer to SAP documentation or help files for detailed guidance on item categories and transaction types.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    By following these steps, you should be able to resolve the WB2B149 error and properly configure your item categories and transaction types in SAP.

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