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Message type: E = Error
Message class: WB2B2 - Trading Contract (part 2)
Message number: 186
Message text: Mark exactly one item
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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WB2B2186
- Mark exactly one item ?The SAP error message WB2B2186, which states "Mark exactly one item," typically occurs in the context of SAP's Business-to-Business (B2B) integration or when working with certain transaction codes related to sales orders, deliveries, or other document processing where multiple items are involved.
Cause:
This error usually arises when the system expects the user to select or mark exactly one item from a list or table, but either:
To resolve this error, follow these steps:
Review the Selection: Ensure that you have selected exactly one item from the list. If you have multiple items selected, deselect all but one.
Check for Filters: If you are using filters or search criteria, make sure they are set correctly to display the items you need.
User Interface: If you are using a graphical user interface (GUI), ensure that you are clicking the correct item and that it is highlighted or marked as selected.
Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary glitches.
Consult Documentation: If you are unsure about the process, refer to the relevant SAP documentation or user guides for the specific transaction you are working with.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a colleague who has experience with the specific transaction.
By following these steps, you should be able to resolve the WB2B2186 error and proceed with your task in SAP.
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