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How To Fix WB2B2207 - Reference document. Not all flags are checked in &1. Shadow item &2|&3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 207

  • Message text: Reference document. Not all flags are checked in &1. Shadow item &2|&3

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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 WB2B2207 - Reference document. Not all flags are checked in &1. Shadow item &2|&3 ?

    The SAP error message WB2B2207 indicates that there is an issue with the reference document in the context of a business transaction, typically related to the handling of shadow items in a sales order or similar document. The message suggests that not all necessary flags are checked for the specified shadow item.

    Cause:

    The error can occur due to several reasons:

    1. Incomplete Configuration: The system may not be properly configured to handle the specific type of transaction or document.
    2. Missing Data: Required fields or flags in the reference document may not be set correctly, leading to inconsistencies.
    3. Shadow Item Issues: The shadow item (which is a representation of a line item in a document) may not have all the necessary attributes or flags set, which are required for processing.
    4. Custom Logic: If there are custom enhancements or modifications in the system, they might not be handling the shadow items correctly.

    Solution:

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

    1. Check Configuration: Review the configuration settings related to the document type and ensure that all necessary settings are in place.
    2. Review Document Flags: Go to the reference document and check if all required flags are set. This may include checking the status of the items and ensuring that they are marked correctly.
    3. Validate Shadow Items: Investigate the shadow items mentioned in the error message. Ensure that they have all the necessary attributes and flags checked.
    4. Debugging: If you have access to debugging tools, you can trace the process to see where the flags are not being set correctly.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or requires deeper investigation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or others depending on the context.
    • SAP Notes: Search for SAP Notes related to WB2B2207 for any known issues or fixes.
    • User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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