How To Fix WB2B563 - &1 &2 can not be transfered.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 563

• Message text: &1 &2 can not be transfered.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B563 - &1 &2 can not be transfered. ?

  The SAP error message WB2B563 typically indicates that there is an issue with the transfer of data related to a business document or transaction. The message format suggests that it is related to a specific object or document that cannot be transferred, with placeholders (&1 and &2) representing the specific identifiers or details of the object in question.
  Possible Causes:
  
  Data Inconsistency: There may be inconsistencies in the data that prevent it from being transferred. This could be due to missing or incorrect information in the document.
  Authorization Issues: The user may not have the necessary authorizations to perform the transfer.
  Configuration Issues: There may be configuration settings in the system that are preventing the transfer.
  Technical Errors: There could be underlying technical issues, such as problems with the database or network connectivity.
  Document Status: The document may be in a status that does not allow it to be transferred (e.g., it may be locked or in a draft state).
  
  Solutions:
  
  Check Data Completeness: Review the document or object referenced by the error message to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Authorizations: Ensure that the user has the necessary permissions to perform the transfer. This may involve checking user roles and authorizations in the SAP system.
  Configuration Review: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no issues with the configuration related to the transfer process.
  Check Document Status: Verify the status of the document. If it is in a state that does not allow transfer, you may need to change its status or complete any required steps before attempting the transfer again.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing or resolving the issue (e.g., SE80 for object navigation, SE37 for function modules).
  Logs and Traces: Review system logs (SM21) and application logs (SLG1) for additional details that may provide insight into the cause of the error.
  
  If you continue to experience issues, it may be beneficial to provide the specific context in which the error occurs, as this can help in diagnosing the problem more effectively.