How To Fix WB2BW035 - Material document &1 was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2BW -

• Message number: 035

• Message text: Material document &1 was processed

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 WB2BW035 - Material document &1 was processed ?

  The SAP error message WB2BW035 indicates that a material document has already been processed. This typically occurs in the context of inventory management or logistics when trying to perform an operation on a material document that has already been completed or posted.
  Cause:
  
  Duplicate Processing: The most common cause is an attempt to process a material document that has already been processed in the system.
  Incorrect Document Number: The document number being referenced may be incorrect or may not exist in the system.
  Status of Document: The document may be in a status that does not allow further processing (e.g., it has been archived or is in a completed state).
  User Error: The user may be trying to reprocess a document without realizing it has already been handled.
  
  Solution:
  
  Check Document Status: Verify the status of the material document in question. You can do this by using transaction codes like MB03 (Display Material Document) to see if it has already been processed.
  Avoid Duplicate Entries: Ensure that you are not trying to process the same document multiple times. If you need to make changes, consider whether you need to reverse or adjust the original document instead.
  Correct Document Number: Double-check the document number you are trying to process to ensure it is correct and exists in the system.
  Consult Logs: Review any logs or messages related to the processing of the document to understand what actions have been taken.
  User Training: If this is a recurring issue, consider providing additional training to users on how to handle material documents properly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB01 (Post Goods Movement), MB02 (Change Material Document), and MB03 (Display Material Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on material document processing and error handling.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.