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How To Fix WB2B370 - Item &1 can no longer be deleted (billing documents exist)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 370

  • Message text: Item &1 can no longer be deleted (billing documents exist)

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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 WB2B370 - Item &1 can no longer be deleted (billing documents exist) ?

    The SAP error message WB2B370 indicates that an item cannot be deleted because there are billing documents associated with it. This typically occurs in the context of sales and distribution (SD) processes, where items in a sales order or delivery cannot be removed if they have already been billed or if billing documents have been created based on those items.

    Cause:

    1. Existing Billing Documents: The primary reason for this error is that billing documents (invoices) have already been created for the item you are trying to delete. SAP maintains data integrity by preventing the deletion of items that have financial implications.
    2. Document Flow: The item may be part of a document flow where subsequent documents depend on the existence of the item.
    3. Status of the Item: The item may be in a status that does not allow deletion, such as being part of a completed sales order or delivery.

    Solution:

    1. Check Billing Documents: Review the billing documents associated with the item. You can do this by checking the document flow in the sales order or delivery. If there are billing documents, you will need to handle them appropriately before attempting to delete the item.
    2. Reverse Billing Documents: If it is necessary to delete the item, you may need to reverse or cancel the billing documents associated with it. This can be done using transaction codes like VF11 (Cancel Invoice) or VF02 (Change Invoice) to adjust the billing documents.
    3. Consult with Finance: If the billing documents are valid and should not be reversed, consult with your finance team to understand the implications of deleting the item and whether it is necessary.
    4. Alternative Actions: If deletion is not possible, consider whether you can adjust the item (e.g., changing quantities or prices) instead of deleting it.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • VA02: Change Sales Order
      • VL02N: Change Outbound Delivery
      • VF03: Display Billing Document
    • Document Flow: Use the document flow feature in sales orders or deliveries to trace the relationship between documents.
    • SAP Notes: Check SAP Notes for any specific issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to delete items or modify billing documents.

    By following these steps, you should be able to address the WB2B370 error and understand the implications of deleting items in the context of billing documents in SAP.

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