How To Fix WB2B220 - Output of contract item was cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 220

• Message text: Output of contract item was cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B220 - Output of contract item was cancelled ?

  The SAP error message WB2B220, which states "Output of contract item was cancelled," typically occurs in the context of output processing for contracts in SAP. This message indicates that the output for a specific contract item has been canceled, which can happen for various reasons.
  Causes:
  
  Manual Cancellation: The output may have been manually canceled by a user.
  Output Condition: The output condition for the contract item may not be met, leading to the cancellation of the output.
  Status of the Contract: The status of the contract or contract item may have changed, affecting the output processing.
  Technical Issues: There may be technical issues or configuration problems in the output determination process.
  Document Changes: Changes made to the contract or related documents after the output was generated can lead to cancellation.
  
  Solutions:
  
  Check Output Status: Review the output status of the contract item in the output management screen to determine why it was canceled.
  Review Output Conditions: Ensure that the output conditions are correctly configured and that all necessary criteria are met for the output to be generated.
  Reprocess Output: If the output was canceled in error, you may need to reprocess the output for the contract item. This can typically be done through the output management transaction.
  Check Contract Status: Verify the status of the contract and ensure that it is active and valid for output processing.
  Consult Logs: Check the application logs or output logs for any additional error messages or warnings that may provide more context on why the output was canceled.
  Configuration Review: If the issue persists, review the configuration settings for output determination in the relevant customizing transactions (e.g., NACE for output types).
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like NACE (for output types) or ME23N (to display purchase orders) to investigate further.
  Output Types: Familiarize yourself with the output types relevant to contracts and their configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to this error message.
  Documentation: Refer to SAP documentation or help files for detailed information on output processing and troubleshooting.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.