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How To Fix WB2B2210 - Commodity item category &1 for side &2 is not defined. Shadow item &3|&4


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 210

  • Message text: Commodity item category &1 for side &2 is not defined. Shadow item &3|&4

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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 WB2B2210 - Commodity item category &1 for side &2 is not defined. Shadow item &3|&4 ?

    The SAP error message WB2B2210 indicates that there is an issue with the configuration of commodity item categories in the system. Specifically, it suggests that the system is unable to find a defined commodity item category for a particular side (e.g., a side of a transaction or document) and a shadow item.

    Cause:

    1. Missing Configuration: The commodity item category specified in the error message is not defined in the system for the given side. This could be due to a configuration oversight or an incomplete setup.
    2. Incorrect Data Entry: There may be a typo or incorrect entry in the transaction data that references a non-existent commodity item category.
    3. Master Data Issues: The master data for the commodity item may not be properly maintained, leading to the system not recognizing the item category.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for commodity item categories in your SAP system. This is typically found in the customizing settings under Logistics or Material Management.
      • Ensure that the commodity item category for the specified side is defined and correctly configured.
    2. Review Transaction Data:

      • Check the transaction or document that triggered the error. Look for any incorrect entries related to the commodity item category.
      • Correct any discrepancies in the data entry.
    3. Maintain Master Data:

      • Verify that the master data for the commodity item is complete and accurate. This includes checking the item category settings and ensuring they align with the expected configurations.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for guidance on how to define and manage commodity item categories.
    5. Contact Support:

      • If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Customizing Implementation Guide) to navigate to the relevant configuration settings.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify the commodity item category settings.

    By following these steps, you should be able to identify and resolve the issue related to the WB2B2210 error message in SAP.

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