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How To Fix WB2B_ACTION111 - Follow-on document is available for &1 &2 &3


SAP Error Message - Details

  • 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

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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 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:

    1. Check for Follow-On Documents:

      • Use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for document management in SAP, such as VA01 (Create Sales Order), VL01N (Create Outbound Delivery), and VF01 (Create Billing Document).
    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
    • User Permissions: Ensure that users have the appropriate permissions to view and manage documents in the system.

    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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