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How To Fix WB2B2217 - Batch creation is not possible. Follow-on documents exist.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 217

  • Message text: Batch creation is not possible. Follow-on documents exist.

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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 WB2B2217 - Batch creation is not possible. Follow-on documents exist. ?

    The SAP error message WB2B2217 indicates that batch creation is not possible because follow-on documents exist. This typically occurs in scenarios where a batch is being created or modified, but there are dependent documents (like sales orders, delivery documents, or production orders) that reference the batch or the material in question.

    Cause:

    1. Existing Follow-On Documents: The primary cause of this error is that there are follow-on documents that are linked to the material or batch you are trying to create. These documents may include:

      • Sales orders
      • Deliveries
      • Production orders
      • Purchase orders
      • Stock transfers
    2. Batch Management Settings: The batch management settings in the material master may also contribute to this issue if the material is set to require batch management and there are existing transactions that reference it.

    Solution:

    To resolve the error, you can follow these steps:

    1. Identify Follow-On Documents:

      • Use transaction codes like MB51 (Material Document List) or MB03 (Display Material Document) to check for any existing documents that reference the batch or material.
      • You can also use CO03 (Display Production Order) or VA03 (Display Sales Order) to check for specific orders.
    2. Review and Process Follow-On Documents:

      • If there are follow-on documents, you may need to complete or delete them, depending on your business process. Ensure that any necessary transactions are finalized before attempting to create the batch again.
    3. Check Batch Management Settings:

      • Review the batch management settings in the material master (transaction MM03) to ensure they are configured correctly. If the material does not need batch management, consider changing the settings.
    4. Consult with Your Team:

      • If you are unsure about the follow-on documents or how to proceed, consult with your logistics or inventory management team to understand the implications of deleting or modifying existing documents.
    5. SAP Notes and Support:

      • If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or fixes related to batch management and follow-on documents.

    Related Information:

    • Batch Management: Understand how batch management works in SAP, including how batches are created, managed, and linked to various documents.
    • Transaction Codes: Familiarize yourself with relevant transaction codes for monitoring and managing inventory and documents in SAP.
    • SAP Documentation: Review SAP documentation or help files related to batch management and error handling for more detailed guidance.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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