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How To Fix WB2B2151 - Please specify first a item category for the TC item


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 151

  • Message text: Please specify first a item category for the TC item

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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 WB2B2151 - Please specify first a item category for the TC item ?

    The SAP error message WB2B2151, which states "Please specify first an item category for the TC item," typically occurs in the context of creating or processing transactions related to sales orders, purchase orders, or other document types where item categories are relevant.

    Cause:

    This error usually arises when:

    1. Missing Item Category: The system requires an item category to be specified for a transaction item, but it has not been provided.
    2. Configuration Issues: The item category may not be properly configured in the system, or the relevant settings for the transaction type may be incomplete.
    3. Incorrect Document Type: The document type being used may not support the item category you are trying to use.

    Solution:

    To resolve this error, you can take the following steps:

    1. Specify Item Category:

      • Go to the transaction where the error occurred (e.g., sales order creation).
      • Ensure that you have selected or entered an appropriate item category for the item in question. This is usually done in the item details section of the transaction.
    2. Check Configuration:

      • If you have access to configuration settings, check the item category settings in the relevant customizing transaction (e.g., SPRO).
      • Ensure that the item category is defined and linked to the correct sales document type or purchasing document type.
    3. Review Document Type:

      • Verify that the document type you are using is compatible with the item category you are trying to assign. You may need to change the document type or select a different item category.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on item categories and their usage in your specific context.
    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 for further assistance.

    Related Information:

    • Item Categories: In SAP, item categories determine how items are processed in sales and purchasing documents. They control various aspects such as pricing, billing, and inventory management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for sales order creation, ME21N for purchase order creation) to navigate the system effectively.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.

    By following these steps, you should be able to resolve the WB2B2151 error and proceed with your transaction.

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