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How To Fix WB2B2066 - No commodity sub item found for: side = &1 commodity sub item number &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B2 - Trading Contract (part 2)

  • Message number: 066

  • Message text: No commodity sub item found for: side = &1 commodity sub item number &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.



    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 WB2B2066 - No commodity sub item found for: side = &1 commodity sub item number &2 ?

    The SAP error message WB2B2066 indicates that there is an issue related to commodity sub-items in the context of a business transaction, likely involving foreign trade or customs processing. The message specifies that no commodity sub-item was found for the given parameters (side and commodity sub-item number).

    Cause:

    1. Missing Commodity Sub-Item: The specified commodity sub-item number does not exist in the system for the given side (which could refer to either the import or export side).
    2. Incorrect Configuration: The configuration for commodity codes or sub-items may not be set up correctly in the system.
    3. Data Entry Error: There may be a typographical error in the commodity sub-item number or the side specified in the transaction.
    4. Master Data Issues: The relevant master data for the commodity or sub-item may not be maintained or may be incomplete.

    Solution:

    1. Check Commodity Sub-Item Configuration:

      • Navigate to the relevant configuration settings in SAP (usually under the Foreign Trade or Customs area) and verify that the commodity sub-item exists for the specified side.
      • Ensure that the commodity code and sub-item are correctly defined in the system.
    2. Verify Data Entry:

      • Double-check the transaction data where the error occurred. Ensure that the commodity sub-item number and side are entered correctly.
      • Look for any discrepancies in the data that might lead to this error.
    3. Maintain Master Data:

      • If the commodity sub-item is missing, you may need to create or maintain it in the system. This can typically be done through the relevant master data transaction codes (e.g., MM01 for material master).
      • Ensure that all necessary fields are filled out correctly and that the sub-item is linked to the appropriate commodity code.
    4. Consult Documentation:

      • Review SAP documentation or help resources related to commodity codes and foreign trade to ensure compliance with any specific requirements.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01, MM02, or ME21N that may be involved in maintaining or creating commodity sub-items.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Customs and Foreign Trade Configuration: Understanding the broader context of customs and foreign trade configuration in SAP can help in troubleshooting similar issues in the future.

    By following these steps, you should be able to identify and resolve the issue related to the WB2B2066 error message in SAP.

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