How To Fix WB2B_ACTION123 - No billing document to be canceled found for doc. &2 &3 of step &1


WB2B_ACTION123 - Overview

  • Message type: E = Error

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

  • Message number: 123

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

  • Show details Hide details


  • 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_ACTION123 - No billing document to be canceled found for doc. &2 &3 of step &1 ?
    The SAP error message WB2B_ACTION123 indicates that the system is unable to find a billing document to cancel for the specified document number. This error typically occurs in the context of billing processes, particularly when trying to reverse or cancel a billing document in the SAP system.
    
    Cause: Non-Existent Billing Document: The billing document you are trying to cancel does not exist in the system. Incorrect Document Number: The document number provided in the cancellation request may be incorrect or mistyped. Billing Document Already Canceled: The billing document may have already been canceled or reversed, making it unavailable for further cancellation. Document Status: The billing document may be in a status that does not allow for cancellation (e.g., it may be in a completed or archived state). Authorization Issues: The user may not have the necessary permissions to view or cancel the billing document.
    Solution: Verify Document Number: Double-check the document number you are trying to cancel to

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker