How To Fix WB2B2180 - No Item is marked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: No Item is marked

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 WB2B2180 - No Item is marked ?

  The SAP error message WB2B2180 "No Item is marked" typically occurs in the context of the SAP system when you are trying to perform an action that requires selecting or marking items in a list or table, but no items have been selected. This can happen in various transactions, particularly in the context of sales orders, deliveries, or other document processing.
  Cause:
  
  No Selection Made: The most common cause is that the user has not selected any items in the list or table before attempting to execute an action (like processing, deleting, or confirming).
  Filter Settings: Sometimes, the filter settings may hide items that you expect to see, leading to the impression that there are items available when there are not.
  User Permissions: In some cases, user permissions may restrict access to certain items, making them unavailable for selection.
  System Configuration: There may be configuration settings in the SAP system that affect how items are displayed or selected.
  
  Solution:
  
  Select Items: Ensure that you have selected the items you want to process. This usually involves checking the checkbox next to the items in the list.
  Check Filters: Review any filters applied to the list or table to ensure that the items you want to select are visible. Clear or adjust filters as necessary.
  Review Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure you have the necessary access rights to the items you are trying to work with.
  Refresh the Screen: Sometimes, simply refreshing the screen or reloading the transaction can resolve display issues.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for the specific transaction you are using, as there may be additional steps or considerations.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or error message.
  User Training: Ensure that users are trained on how to properly select items in the SAP interface to avoid this error in the future.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team for further assistance.