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How To Fix WB2B805 - No copy control for sales document type &1 and item category &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 805

  • Message text: No copy control for sales document type &1 and item category &2

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B805 - No copy control for sales document type &1 and item category &2 ?

    The SAP error message WB2B805 indicates that there is no copy control defined for a specific sales document type and item category combination. This error typically occurs when you are trying to create or process a sales document (like a sales order or a billing document) and the system cannot find the necessary copy control settings to transfer data from one document to another.

    Cause:

    1. Missing Copy Control Settings: The primary cause of this error is that the copy control settings between the source document type and the target document type (and item category) have not been defined in the system.
    2. Incorrect Document Type or Item Category: The document type or item category being used may not be correctly configured or may not exist in the system.
    3. Custom Development: If there are custom developments or modifications in the sales document processing, they might not have the necessary copy control settings.

    Solution:

    To resolve the WB2B805 error, you can follow these steps:

    1. Check Copy Control Settings:

      • Go to the transaction code VTAA (for sales order to billing) or VTAF (for billing to accounting) depending on the document types you are working with.
      • In the Copy Control screen, check if there is an entry for the source document type and item category combination you are using.
      • If there is no entry, you will need to create one. Click on "New Entries" and define the necessary copy control settings.
    2. Define Copy Control:

      • Specify the source document type (e.g., Sales Order) and the target document type (e.g., Billing Document).
      • Define the item categories for both the source and target documents.
      • Set the necessary fields for copying data, such as item number, pricing, and conditions.
    3. Check Configuration:

      • Ensure that the document types and item categories are correctly configured in the system.
      • Verify that the relevant sales document types are active and properly set up in the system.
    4. Testing:

      • After making the necessary changes, test the process again to see if the error persists.
      • Create a new sales document or process the existing one to confirm that the copy control works as expected.

    Related Information:

    • Transaction Codes:
      • VTAA - Copy Control for Sales Document to Billing Document
      • VTAF - Copy Control for Billing Document to Accounting Document
    • Documentation: Refer to SAP Help documentation for detailed information on copy control settings and their implications.
    • User Roles: Ensure that you have the necessary authorizations to make changes to copy control settings in the system.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional configuration or custom development considerations.

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