How To Fix WB2R285 - Internal error: Itemization data could not be assigned

WB2R285 - Overview

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 285

• Message text: Internal error: Itemization data could not be assigned

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 WB2R285 - Internal error: Itemization data could not be assigned ?

  The SAP error message WB2R285, which states "Internal error: Itemization data could not be assigned," typically occurs in the context of the SAP system when there is an issue with the assignment of itemization data during a process such as billing, invoicing, or document processing. This error can arise due to various reasons, including data inconsistencies, configuration issues, or system bugs.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the master data or transactional data that prevent the system from correctly assigning itemization data.
  
  Configuration Issues: Incorrect configuration in the relevant modules (e.g., SD, MM, FI) can lead to this error. This includes settings related to item categories, pricing procedures, or document types.
  Missing or Incorrect Master Data: Required master data (like customer, vendor, or material master) may be missing or incorrectly maintained.
  System Bugs: There may be bugs in the SAP version you are using that lead to this error under specific conditions.
  Authorization