How To Fix WB2B2162 - Sub item number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

• Message text: Sub item number &1

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2162 - Sub item number &1 ?

  The SAP error message WB2B2162, which states "Sub item number &1," typically occurs in the context of SAP's logistics and sales processes, particularly when dealing with sales orders, deliveries, or billing documents. This error usually indicates that there is an issue with the sub-item number in the document being processed.
  Cause:
  
  Invalid Sub-item Number: The sub-item number referenced in the document does not exist or is not valid for the current transaction.
  Data Inconsistency: There may be inconsistencies in the data related to the item or sub-item, such as missing or incorrect entries in the database.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  Document Status: The document may be in a status that does not allow for the processing of sub-items.
  
  Solution:
  
  Check Sub-item Number: Verify that the sub-item number referenced in the error message is correct and exists in the system. You can do this by checking the relevant sales order, delivery, or billing document.
  Review Document Status: Ensure that the document is in a status that allows for processing. If the document is blocked or in a completed status, you may need to take appropriate actions to change its status.
  Data Consistency Check: Run consistency checks on the relevant documents to ensure that all necessary data is present and correct. This may involve checking related tables in the database.
  Configuration Review: If the issue persists, review the configuration settings related to item and sub-item processing in the SAP system. Consult with your SAP Basis or configuration team if necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If you are unable to resolve the issue with the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document) to navigate and check the documents involved.
  SAP Documentation: Review SAP documentation related to sales and distribution (SD) processes for more context on how sub-items are handled.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the root cause of the WB2B2162 error and implement a suitable solution.