How To Fix WB2B262 - Purchasing document category 'K' is not supported, check entry

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 262

• Message text: Purchasing document category 'K' is not supported, check entry

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 WB2B262 - Purchasing document category 'K' is not supported, check entry ?

  The SAP error message WB2B262 indicates that there is an issue with the purchasing document category 'K' (which typically refers to consignment stock) not being supported in the context of the transaction you are trying to execute. This error usually arises in the context of SAP's integration with other systems or when certain configurations are not set up correctly.
  Cause:
  
  Unsupported Document Category: The purchasing document category 'K' may not be configured or supported in the specific transaction or process you are trying to execute.
  Configuration Issues: The system may not be set up to handle consignment stock transactions properly, or the necessary settings for document types may be missing.
  Transaction Context: The error may occur if you are trying to use a document type that is not allowed for the specific transaction or process you are working with.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG) and navigate to the relevant configuration settings for purchasing documents.
  Ensure that the document category 'K' is properly configured and supported for the transaction you are trying to execute.
  
  
  
  Review Document Types:
  
  Check the document types associated with purchasing documents in your system. Make sure that the document type you are using is compatible with the purchasing document category 'K'.
  You can do this by navigating to the configuration for purchasing document types and ensuring that the necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to purchasing document categories and their usage. This can provide insights into any limitations or specific configurations required.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to work with the purchasing document category 'K'.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to error WB2B262 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for detailed information on purchasing document categories and their configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.