Message type: E = Error
Message class: WB2B_ACTION - Messages for Trading Execution Workbench Action Classes
Message number: 782
Message text: Document &3 has already been canceled; document category &1 &2
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.
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.
WB2B_ACTION782
- Document &3 has already been canceled; document category &1 &2 ?The SAP error message WB2B_ACTION782 indicates that a specific document has already been canceled, and it provides details about the document category and the document number. This error typically arises in the context of SAP's Business-to-Business (B2B) processes, particularly when dealing with documents such as purchase orders, sales orders, or invoices.
Cause: The error occurs when an attempt is made to perform an action on a document that has already been canceled. This could happen in various scenarios, such as: Trying to reprocess or modify a canceled document. Attempting to post a transaction related to a canceled document. A user mistakenly tries to execute a function that is not applicable to a canceled document.
Solution: To resolve this error, consider the following steps: Verify Document Status: Check the status of the document in question. You can do this by navigating to the relevant transaction (e.g., ME23N for purchase orders, VA03 for sales orders) and entering the document number.
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2B_ACTION706
Settlement doc type is not assigned correctly for step & (field name &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B_ACTION704
Post Goods Movement is not possible at TEW Mode '&1 &2' for &3 &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B_ACTION801
No & document has been saved; & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B_ACTION802
Error occurred during processing in & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.