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How To Fix WB2BW028 - Goods issue &1 was not processed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2BW -

  • Message number: 028

  • Message text: Goods issue &1 was not processed

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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 WB2BW028 - Goods issue &1 was not processed ?

    The SAP error message WB2BW028, which states "Goods issue &1 was not processed," typically occurs in the context of inventory management and logistics execution. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Missing or Incorrect Data: The goods issue document may be missing required data or may contain incorrect information, such as invalid material numbers, quantities, or storage locations.

    2. Document Status: The goods issue document might be in a status that prevents processing, such as being locked or already processed.

    3. Authorization Issues: The user may not have the necessary authorizations to process the goods issue.

    4. System Configuration: There may be configuration issues in the system that prevent the processing of goods issues, such as missing settings in the movement types or document types.

    5. Batch Management: If batch management is enabled, the batch may not be available or may not meet the criteria for the goods issue.

    6. Stock Availability: There may not be enough stock available in the specified storage location to fulfill the goods issue.

    Solutions:

    1. Check Document Data: Review the goods issue document for any missing or incorrect data. Ensure that all required fields are filled out correctly.

    2. Verify Document Status: Check the status of the goods issue document. If it is locked or already processed, you may need to unlock it or create a new document.

    3. Authorization Check: Ensure that the user has the necessary authorizations to process the goods issue. This may involve checking user roles and permissions.

    4. Configuration Review: Consult with your SAP configuration team to ensure that all necessary settings for movement types and document types are correctly configured.

    5. Batch Management: If applicable, verify that the batch is available and meets the criteria for the goods issue. Check if the batch is blocked or has expired.

    6. Stock Availability Check: Confirm that there is sufficient stock in the specified storage location. If stock is insufficient, you may need to adjust inventory levels.

    Related Information:

    • Transaction Codes: You can use transaction codes like MB1A (Goods Withdrawal) or MIGO (Goods Movement) to process goods issues.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Logs and Traces: Review system logs and traces for additional error messages or warnings that may provide more context about the issue.

    If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.

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