How To Fix WB2B2209 - Reference document and current document are identical. Shadow item &1|&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 209

• Message text: Reference document and current document are identical. Shadow item &1|&2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2209 - Reference document and current document are identical. Shadow item &1|&2 ?

  The SAP error message WB2B2209 indicates that there is an issue with the reference document and the current document being identical in a specific transaction or process. This typically occurs in the context of logistics or inventory management, particularly when dealing with documents like purchase orders, sales orders, or delivery documents.
  Cause:
  The error message WB2B2209 is triggered when the system detects that the reference document (the document you are trying to copy or reference) is the same as the current document you are working on. This can happen in scenarios such as:
  
  Attempting to create a new document based on an existing one, but the system identifies that the two documents are identical.
  Trying to perform an operation that requires a different reference document, but the same document is being referenced.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Numbers: Verify that the document numbers you are working with are indeed different. Ensure that you are not mistakenly referencing the same document.
  
  
  Use a Different Reference Document: If you are trying to copy or reference a document, select a different document that is not identical to the current one.
  
  
  Review Document Status: Ensure that the document you are trying to reference is in a valid status for the operation you are performing. Sometimes, documents in certain statuses may not be eligible for referencing.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are working on. There may be additional guidelines or restrictions that apply.
  
  
  Check Customizations: If your SAP system has customizations or enhancements, check with your SAP support team to see if any custom logic might be causing this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your system.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to document processing, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), or VL01N (Create Outbound Delivery).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.