How To Fix WB2B875 - Items cannot be consolidated into one follow on TC, change selection

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 875

• Message text: Items cannot be consolidated into one follow on TC, change selection

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 WB2B875 - Items cannot be consolidated into one follow on TC, change selection ?

  The SAP error message WB2B875 indicates that items cannot be consolidated into one follow-on transaction (TC) due to certain constraints or conditions that are not met. This error typically arises in the context of logistics or order processing, particularly when dealing with follow-on transactions like deliveries or invoices.
  Causes:
  
  Different Item Categories: The items you are trying to consolidate may belong to different item categories that do not allow consolidation.
  Different Shipping Points: If the items are associated with different shipping points, they cannot be consolidated into a single follow-on transaction.
  Different Plants: Items from different plants may also lead to this error, as they may require separate processing.
  Different Document Types: If the items are linked to different document types, consolidation may not be possible.
  Open Items: There may be open items or pending transactions that prevent consolidation.
  Configuration Settings: The system configuration may restrict consolidation based on specific business rules or settings.
  
  Solutions:
  
  Review Item Selection: Check the items you are trying to consolidate and ensure they meet the criteria for consolidation. Make sure they have the same item category, shipping point, and plant.
  Adjust Selection Criteria: Modify your selection criteria to include only those items that can be consolidated together.
  Check Document Types: Ensure that all items belong to the same document type.
  Review Open Items: Investigate if there are any open items or pending transactions that need to be resolved before consolidation.
  Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP administrator or a functional consultant to review the settings related to item consolidation.
  Use Separate Transactions: If consolidation is not possible due to the nature of the items, consider processing them as separate transactions.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for details on item consolidation rules and processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VL01N for deliveries, VF01 for billing) to understand where the error occurs.
  User Forums: Engage with SAP community forums or user groups for insights and shared experiences regarding this error.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.