How To Fix WB2BW036 - Goods issue &1 was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2BW -

• Message number: 036

• Message text: Goods issue &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2BW036 - Goods issue &1 was processed ?

  The SAP error message WB2BW036 typically indicates that a goods issue has been processed for a specific document or item, and it may arise in the context of inventory management or logistics processes. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
  Cause:
  
  Goods Issue Already Processed: The most common cause of this error is that the goods issue for the specified document (e.g., delivery, production order) has already been completed. This means that the system does not allow a second processing of the same goods issue.
  Document Status: The document may be in a status that does not allow further processing, such as being locked or completed.
  Data Entry Errors: There may be issues with the data entered, such as incorrect document numbers or item codes.
  
  Solution:
  
  Check Document Status: Verify the status of the goods issue document in the system. If it has already been processed, you will need to check the details of that transaction.
  Review Transaction History: Look at the transaction history for the document to confirm that the goods issue was indeed processed. You can use transaction codes like MB03 (Display Material Document) to view the details.
  Reversal or Correction: If you need to make changes to the goods issue, you may need to reverse the original transaction (if applicable) using the appropriate reversal transaction (e.g., MBST for reversing a material document).
  Consult with Colleagues: If you are unsure about the status or need to make changes, consult with your colleagues or the inventory management team to ensure that you are following the correct procedures.
  Check for Locks: Ensure that there are no locks on the document that would prevent further processing. This can happen if another user is currently working on the same document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MB1A: Goods Withdrawal
  MB1B: Transfer Posting
  MB1C: Other Goods Receipts
  MBST: Cancel Material Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that you have the necessary authorizations to perform goods issues and related transactions in SAP.
  Training and Documentation: Review any internal documentation or training materials related to inventory management processes in your organization.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.