How To Fix WB2B_ACTION121 - No delivery document to be processed found for doc. &2 &3 of step &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_ACTION - Messages for Trading Execution Workbench Action Classes

• Message number: 121

• Message text: No delivery document to be processed found for doc. &2 &3 of step &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_ACTION121 - No delivery document to be processed found for doc. &2 &3 of step &1 ?

  The SAP error message WB2B_ACTION121 indicates that there is no delivery document available for processing in the context of a specific business process. This error typically occurs in the SAP system when trying to execute a transaction related to delivery processing, such as in the context of SAP EWM (Extended Warehouse Management) or SAP SD (Sales and Distribution).
  Cause:
  The error can be caused by several factors, including:
  
  Missing Delivery Document: The delivery document referenced in the error message does not exist or has not been created.
  Incorrect Document Number: The document number provided in the error message may be incorrect or may not correspond to an existing delivery.
  Document Status: The delivery document may be in a status that does not allow it to be processed (e.g., it may be canceled or completed).
  Authorization Issues: The user may not have the necessary authorizations to access or process the delivery document.
  Configuration Issues: There may be configuration issues in the system that prevent the delivery document from being recognized.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Document Existence:
  
  Check if the delivery document exists in the system. You can do this by using transaction codes like VL03N (Display Outbound Delivery) to look up the document number mentioned in the error.
  
  
  
  Check Document Status:
  
  Ensure that the delivery document is in a status that allows processing. If it is canceled or completed, you may need to create a new delivery.
  
  
  
  Correct Document Number:
  
  Double-check the document number being used in the transaction to ensure it is correct.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and process the delivery document.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP Basis or configuration team to check if there are any configuration settings that might be affecting the processing of delivery documents.
  
  
  
  Check Logs:
  
  Review system logs or application logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery).
  Documentation: Review SAP documentation related to delivery processing in the context of your specific module (SD, EWM, etc.) for more detailed information on handling deliveries.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.