How To Fix WB2B388 - TC type &2 is not the same as template TC type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 388

• Message text: TC type &2 is not the same as template TC type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B388 - TC type &2 is not the same as template TC type &1 ?

  The SAP error message WB2B388 indicates that there is a mismatch between the transaction type (TC type) of a document you are trying to process and the transaction type defined in the template. This error typically occurs in the context of SAP's Business Partner or Master Data Management, particularly when dealing with transaction types in the context of business transactions.
  Cause:
  The error occurs due to the following reasons:
  
  Mismatch in Transaction Types: The transaction type of the document you are trying to create or modify does not match the expected transaction type defined in the template.
  Configuration Issues: There may be a configuration issue in the system where the transaction types are not properly aligned or defined.
  Data Entry Errors: Incorrect data entry while creating or modifying the document can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Types:
  
  Verify the transaction type of the document you are trying to process. Ensure that it matches the transaction type defined in the template.
  You can do this by navigating to the relevant transaction in SAP and checking the details of the document.
  
  
  
  Review Template Configuration:
  
  Check the configuration of the template to ensure that the correct transaction type is set up. This can usually be done in the customizing settings of SAP.
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the section where transaction types are defined.
  
  
  
  Correct Data Entry:
  
  If the error is due to incorrect data entry, correct the transaction type in the document you are trying to process.
  Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on transaction types and templates related to your business process.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of business transactions. Each transaction type may have specific rules and configurations associated with it.
  Templates: Templates in SAP are predefined settings that help standardize processes. They often include default values and configurations that are used when creating new documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B388 error in your SAP system.