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Message type: E = Error
Message class: WB2B2 - Trading Contract (part 2)
Message number: 028
Message text: No consolidation. Deletion indicator is set for item &1. TC &2
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WB2B2028
- No consolidation. Deletion indicator is set for item &1. TC &2 ?The SAP error message WB2B2028 indicates that there is an issue with a specific item in the context of consolidation. The message states that no consolidation can occur because a deletion indicator is set for the specified item. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Deletion Indicator Set: The primary cause of this error is that the item (identified by &1) has a deletion indicator set. This means that the item is marked for deletion and cannot be included in the consolidation process.
- Transaction Code (TC): The error message also references a transaction code (&2), which may provide context about where the error occurred or which process is being affected.
Solution:
Check Deletion Indicator:
- Navigate to the relevant transaction or report where the item is being processed.
- Check the item details to see if the deletion indicator is indeed set. This can typically be done in the relevant master data or transaction data screen.
Remove Deletion Indicator:
- If the item should not be deleted, you can remove the deletion indicator. This is usually done by editing the item in the relevant master data or transaction screen and unchecking the deletion indicator.
- Save the changes and try the consolidation process again.
Review Business Logic:
- If the deletion indicator is set intentionally (for example, if the item is no longer relevant), you may need to review the business logic to determine if the item should be included in the consolidation process. If it should not be included, you may need to adjust your consolidation parameters or processes accordingly.
Consult Documentation:
- Refer to SAP documentation or help resources for more specific guidance related to the transaction code mentioned in the error message. This may provide additional context or steps to resolve the issue.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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