How To Fix WB2B_TEW035 - Item &2 of document &1 removed

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_TEW - Messages for Trading Execution Workbench

• Message number: 035

• Message text: Item &2 of document &1 removed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_TEW035 - Item &2 of document &1 removed ?

  The SAP error message WB2B_TEW035, which states "Item &2 of document &1 removed," typically occurs in the context of SAP's Business-to-Business (B2B) integration scenarios, particularly when dealing with documents such as purchase orders or sales orders.
  Cause:
  This error message usually indicates that an item in a document (like a purchase order or sales order) has been removed or is no longer valid. The reasons for this could include:
  
  Item Deletion: The item was manually deleted from the document.
  Item Status Change: The status of the item may have changed, making it invalid for processing.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or incorrect item details.
  Business Logic: Certain business rules or validations may have triggered the removal of the item.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Review the status of the document and the specific item mentioned in the error message. Ensure that the item is still valid and has not been deleted or flagged for removal.
  
  
  Review Change Logs: If applicable, check the change logs for the document to see if any recent changes were made that could have led to the item being removed.
  
  
  Validate Data: Ensure that all necessary master data (like material master, vendor master, etc.) is complete and accurate. Missing or incorrect data can lead to issues.
  
  
  Recreate the Item: If the item was removed in error, you may need to recreate it in the document. This can often be done by adding the item back manually.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), ME22N (Change Purchase Order), or others related to document processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  B2B Integration: If you are working with B2B scenarios, ensure that the integration settings and mappings are correctly configured.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.