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How To Fix WB2B195 - Document cannot be copied in duplicate - copy the item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 195

  • Message text: Document cannot be copied in duplicate - copy the item

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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 WB2B195 - Document cannot be copied in duplicate - copy the item ?

    The SAP error message WB2B195, which states "Document cannot be copied in duplicate - copy the item," typically occurs in the context of document processing within SAP, particularly when dealing with sales orders, purchase orders, or similar transactional documents. This error indicates that the system has detected an attempt to create a duplicate entry for a document that already exists.

    Cause:

    1. Duplicate Document Entry: The most common cause of this error is that the system has identified that the document you are trying to create or copy already exists in the database. This could be due to:

      • An attempt to copy an existing document without changing the key fields that define its uniqueness.
      • A user inadvertently trying to create a new document that has the same key identifiers (like document number, customer ID, etc.) as an existing document.
    2. Configuration Settings: In some cases, the configuration settings in SAP may restrict the creation of duplicate documents based on specific criteria.

    Solution:

    1. Check Existing Documents: Before attempting to create or copy a document, check if a document with the same key identifiers already exists. You can do this by searching for the document in the relevant transaction (e.g., VA03 for sales orders, ME23N for purchase orders).

    2. Modify Key Fields: If you need to create a new document, ensure that you modify the key fields that define the document's uniqueness. This may involve changing the document type, customer, or other relevant fields.

    3. Use the Correct Copy Functionality: If you are trying to copy an existing document, ensure you are using the correct copy functionality provided by SAP. This may involve using specific transaction codes or following the correct procedure to copy items.

    4. Consult Configuration: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to document creation and duplication. They may need to adjust settings to allow for certain types of duplicates if business processes require it.

    5. Error Logs and Messages: Review any additional error messages or logs that may provide more context about the issue. This can help in diagnosing the problem more effectively.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP, such as:

      • VA01 (Create Sales Order)
      • VA02 (Change Sales Order)
      • ME21N (Create Purchase Order)
      • ME22N (Change Purchase Order)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.

    • User Documentation: Refer to SAP user documentation or training materials for guidance on document management and best practices to avoid duplication errors.

    If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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