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Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 566
Message text: Only &1 &2 can be transferred to a different batch. &3 &4 is associated.
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WB2B566
- Only &1 &2 can be transferred to a different batch. &3 &4 is associated. ?The SAP error message WB2B566 indicates that there is an issue with transferring a batch of materials in the system. Specifically, it suggests that only certain batches can be transferred, and the batch you are trying to transfer is associated with another batch or has certain restrictions.
Cause:
- Batch Association: The batch you are trying to transfer is linked to another batch, which prevents it from being moved independently.
- Batch Status: The batch may have a status that does not allow it to be transferred (e.g., it could be locked, in use, or marked for a specific process).
- Batch Characteristics: There may be specific characteristics or attributes associated with the batch that restrict its transfer.
- Configuration Settings: The system configuration may have rules that limit the transfer of certain batches based on their status or other criteria.
Solution:
- Check Batch Association: Review the batch you are trying to transfer and check if it is associated with another batch. You may need to resolve this association before proceeding.
- Review Batch Status: Ensure that the batch is not locked or in a status that prevents transfer. If it is, you may need to change its status or unlock it.
- Consult Batch Characteristics: Look into the characteristics of the batch to see if there are any restrictions that need to be addressed.
- Configuration Review: If you have access, review the configuration settings related to batch management in SAP to ensure that they align with your business processes.
- Use Transaction Codes: Utilize relevant transaction codes (like MSC3N for batch display) to gather more information about the batch and its status.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.
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