How To Fix WB2B717 - Selected documents are of different document type

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 717

• Message text: Selected documents are of different document type

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 WB2B717 - Selected documents are of different document type ?

  The SAP error message WB2B717 indicates that the selected documents are of different document types, which is not allowed in the context of the operation you are trying to perform. This error typically occurs in scenarios involving document processing, such as when trying to post or process multiple documents that must be of the same type.
  Cause:
  The primary cause of this error is that the system has detected that the documents you are trying to process (e.g., during a posting, transfer, or any batch operation) belong to different document types. In SAP, certain operations require that all selected documents share the same document type to ensure consistency and integrity in processing.
  Solution:
  To resolve the WB2B717 error, you can take the following steps:
  
  
  Check Document Types: Review the documents you have selected for processing. Ensure that all selected documents are of the same type. You can do this by checking the document type field in the relevant transaction or report.
  
  
  Deselect Incompatible Documents: If you find that some documents are of a different type, deselect those documents and try the operation again with only the documents of the same type.
  
  
  Group Documents Appropriately: If you need to process different document types, consider grouping them into separate batches based on their document types and processing them one batch at a time.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the transaction you are using to understand the requirements for document types in that context.
  
  
  User Authorization: Ensure that you have the necessary authorizations to process the document types involved. Sometimes, restrictions based on user roles can lead to unexpected behavior.
  
  
  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 more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., posting documents, creating invoices, etc.).
  Document Types: Familiarize yourself with the different document types used in your SAP system (e.g., invoices, credit memos, etc.) and their specific processing rules.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling document types.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.