How To Fix WB2B2173 - Commodity items for side &1 are not allowed. TC &2, item &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Commodity items for side &1 are not allowed. TC &2, item &3

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 WB2B2173 - Commodity items for side &1 are not allowed. TC &2, item &3 ?

  The SAP error message WB2B2173 indicates that there is an issue with the processing of commodity items in a specific context, typically related to a sales order or a similar transaction. The message states that commodity items for a particular side (e.g., a sales order or purchase order) are not allowed, and it provides specific details about the transaction code (TC) and the item number that is causing the issue.
  Cause:
  
  Commodity Item Restrictions: The system may be configured to restrict the use of commodity items in certain transactions or for specific business processes. This could be due to business rules or compliance requirements.
  Configuration Settings: The configuration settings in the SAP system may not allow commodity items for the specified transaction type or item category.
  Item Category: The item category assigned to the commodity item may not be compatible with the transaction type being processed.
  Master Data Issues: There may be issues with the master data for the commodity item, such as missing or incorrect settings.
  
  Solution:
  
  Check Configuration: Review the configuration settings for commodity items in the relevant transaction type. Ensure that the settings allow for the use of commodity items where necessary.
  Review Item Category: Check the item category assigned to the commodity item. Ensure that it is compatible with the transaction type you are trying to process.
  Master Data Review: Verify the master data for the commodity item. Ensure that all required fields are filled out correctly and that the item is set up properly for the intended use.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team to understand any specific restrictions or requirements related to commodity items in your organization.
  Error Message Details: Pay attention to the details provided in the error message (e.g., TC &2, item &3) to identify the specific transaction and item causing the issue. This can help narrow down the investigation.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling commodity items.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as this can help in troubleshooting.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process commodity items in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP configuration and commodity management.