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How To Fix WB2B_ACTION401 - Confirmation & does not allow item & & to be processed. Skip this item


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 401

  • Message text: Confirmation & does not allow item & & to be processed. Skip this item

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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_ACTION401 - Confirmation & does not allow item & & to be processed. Skip this item ?

    The SAP error message WB2B_ACTION401 typically indicates that there is an issue with processing a specific item in a business transaction, often related to the handling of confirmations in the context of SAP's logistics or order management modules. This error can arise in various scenarios, such as during the processing of sales orders, deliveries, or confirmations in the SAP system.

    Cause:

    The error message "Confirmation & does not allow item & & to be processed. Skip this item" suggests that there is a problem with the specific item being processed. Common causes include:

    1. Item Status: The item may be in a status that does not allow it to be processed further (e.g., it could be blocked, canceled, or not yet released).
    2. Missing Data: Required data for the item may be missing or incomplete, preventing the system from processing it.
    3. Configuration Issues: There may be configuration settings in the system that restrict the processing of certain items under specific conditions.
    4. Business Rules: There may be business rules or validations in place that prevent the item from being processed due to certain criteria not being met.

    Solution:

    To resolve the WB2B_ACTION401 error, you can take the following steps:

    1. Check Item Status: Review the status of the item in question. Ensure that it is not blocked or in a status that prevents processing.
    2. Review Item Data: Verify that all required data for the item is complete and accurate. This includes checking for missing fields or incorrect values.
    3. Consult Configuration: If you have access to the configuration settings, check if there are any specific rules or settings that might be affecting the processing of the item.
    4. Review Business Rules: Understand any business rules that may apply to the item. This may involve consulting with your business process owner or SAP functional consultant.
    5. Skip the Item: If the item cannot be processed and is not critical, you may choose to skip it as suggested by the error message. However, ensure that this does not impact your overall business process.
    6. Check Logs and Documentation: Look at system logs or documentation for additional details on why the item is being skipped. This may provide more context for troubleshooting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or CO11N (Confirm Production Order).
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • User Authorization: Ensure that the user attempting to process the item has the necessary authorizations to perform the action.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who can provide more in-depth analysis and assistance.

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