How To Fix WB2B_ACTION402 - Confirmation does not allow processing. No item exists for Goods Receipt

WB2B_ACTION402 - Overview

• Message type: E = Error

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

• Message number: 402

• Message text: Confirmation does not allow processing. No item exists for Goods Receipt

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_ACTION402 - Confirmation does not allow processing. No item exists for Goods Receipt ?

  The SAP error message WB2B_ACTION402 indicates that there is an issue with processing a confirmation because there is no corresponding item for the Goods Receipt (GR). This typically occurs in the context of logistics and inventory management, particularly when dealing with the confirmation of goods movements or deliveries.
  
  Cause:
  
  Missing Goods Receipt: The most common cause is that the Goods Receipt has not been created for the item in question. This means that the system cannot find a corresponding entry to confirm against.
  Incorrect Document Reference: The confirmation may be referencing an incorrect or non-existent document or item.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Status of the Document: The document may be in a status that does not allow for further processing, such as being locked or already completed.
  
  Configuration Issues: There may be configuration settings in the system that are preventing the