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How To Fix WB2B265 - &1 must have &2 in first position


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 265

  • Message text: &1 must have &2 in first position

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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 WB2B265 - &1 must have &2 in first position ?

    The SAP error message WB2B265 indicates that a certain field or value must start with a specific character or string. The message format typically looks like this: "&1 must have &2 in first position," where &1 represents the field or value in question, and &2 represents the required starting character or string.

    Cause:

    This error usually occurs in scenarios where the system expects a specific format for input data. Common causes include:

    • Incorrectly formatted data being entered into a field.
    • A missing prefix that is required for identification or categorization.
    • Data being imported or processed that does not meet the expected criteria.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Input Data: Review the data you are trying to enter or process. Ensure that the value in question starts with the required character or string as indicated by the error message.
    2. Correct the Format: If the data does not meet the required format, modify it accordingly. For example, if the system expects a certain prefix, add it to the beginning of the value.
    3. Consult Documentation: Refer to the relevant SAP documentation or configuration settings to understand the expected format for the specific field.
    4. Validation Rules: If you are working with custom developments or enhancements, check if there are any validation rules that enforce this requirement and adjust them if necessary.
    5. Testing: After making the necessary changes, test the input again to ensure that the error does not reoccur.

    Related Information:

    • Transaction Codes: Depending on where the error occurs, you may be using specific transaction codes related to sales orders, purchase orders, or other modules.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • User Exits or BAdIs: If you are working in a customized environment, there may be user exits or Business Add-Ins (BAdIs) that enforce specific data formats. Review these to ensure compliance with the required formats.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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