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Message type: E = Error
Message class: WB2B_ACTION - Messages for Trading Execution Workbench Action Classes
Message number: 111
Message text: Follow-on document is available for &1 &2 &3
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.
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WB2B_ACTION111
- Follow-on document is available for &1 &2 &3 ?The SAP error message WB2B_ACTION111, which states "Follow-on document is available for &1 &2 &3," typically occurs in the context of SAP's logistics and supply chain modules, particularly when dealing with sales orders, deliveries, or billing documents. This message indicates that there is a follow-on document (such as an invoice or delivery) that is linked to the document you are currently trying to process.
Cause:
The error is triggered when you attempt to perform an action on a document that has already been processed or has a follow-on document created. For example, if you are trying to delete or change a sales order that has already been invoiced or has a delivery created, SAP will prevent this action to maintain data integrity.
Solution:
To resolve this error, you can take the following steps:
Check for Follow-On Documents:
- Use transaction codes like
VA03
(Display Sales Order),VL03N
(Display Outbound Delivery), orVF03
(Display Billing Document) to check if there are any follow-on documents associated with the original document.- Look for any invoices, deliveries, or other related documents that may be linked to the document you are trying to modify.
Review Document Flow:
- In the document display screen, you can often find a "Document Flow" button that shows the relationship between the documents. This will help you identify any follow-on documents.
Cancel or Reverse Follow-On Documents:
- If you need to make changes to the original document, you may need to cancel or reverse the follow-on documents first. For example, if there is an invoice, you may need to create a credit memo to reverse it before you can modify the sales order.
Consult with Your SAP Administrator:
- If you are unsure about how to proceed or if you do not have the necessary permissions to cancel documents, consult with your SAP administrator or support team for assistance.
Documentation and Training:
- Ensure that users are trained on the document flow and the implications of creating follow-on documents to avoid similar issues in the future.
Related Information:
VA01
(Create Sales Order), VL01N
(Create Outbound Delivery), and VF01
(Create Billing Document).By following these steps, you should be able to identify the cause of the WB2B_ACTION111 error and take the necessary actions to resolve it.
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WB2B_ACTION110
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