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How To Fix WG231 - Collective numbers cannot be specified


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WG - Messages for store order and investment buy

  • Message number: 231

  • Message text: Collective numbers cannot be specified

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WG231 - Collective numbers cannot be specified ?

    Certainly! Here's a detailed explanation for the SAP error message WG231 - Collective numbers cannot be specified:


    SAP Error Message: WG231 - Collective numbers cannot be specified


    Cause:

    The error WG231 occurs when you try to enter or use collective numbers (also known as group numbers or batch numbers) in a context where the system does not allow it. Specifically, this happens in processes or transactions where individual document or item numbers must be used instead of collective or group numbers.

    In SAP, collective numbers are used to group several documents or items under a single number for processing convenience. However, certain transactions or functions require unique, individual numbers for each document or item to ensure proper tracking and processing.

    Typical scenarios include:

    • Attempting to post or process goods movements, invoices, or deliveries where the system expects individual document numbers.
    • Using collective numbers in transactions or reports that do not support them.
    • Configuration settings or master data that restrict the use of collective numbers in certain processes.

    Solution:

    To resolve the WG231 error, consider the following steps:

    1. Check the Transaction or Process:

      • Verify if the transaction you are using supports collective numbers.
      • If not, use individual document or item numbers instead of collective numbers.
    2. Review Input Data:

      • Ensure that you are not entering collective numbers where individual numbers are required.
      • If you have a list of documents or items, process them individually or in a way supported by the transaction.
    3. Configuration Settings:

      • Check if there are any settings in the customizing (SPRO) related to the use of collective numbers for the specific process.
      • For example, in Inventory Management or Billing, certain settings might restrict collective number usage.
    4. Master Data and Number Ranges:

      • Verify if the number ranges assigned to the documents allow collective numbers.
      • Adjust number range settings if necessary, but only if it aligns with business requirements.
    5. Consult Documentation or SAP Notes:

      • Look for SAP Notes related to WG231 for any patches or specific instructions.
      • Sometimes, the error might be due to a known issue fixed in a support package.

    Related Information:

    • Transaction Codes: The error can appear in various transactions such as MIGO (Goods Movement), VF01 (Billing), or others depending on the module.
    • Modules: Common in MM (Materials Management), SD (Sales and Distribution), and FI (Financial Accounting).
    • SAP Notes: Search the SAP Support Portal for notes referencing WG231 for module-specific guidance.
    • Collective Numbers: Also known as group numbers, batch numbers, or collective document numbers depending on context.
    • Number Ranges: Proper configuration of number ranges is crucial for document processing.

    Summary:

    • Cause: Collective numbers are entered in a process that requires individual document/item numbers.
    • Solution: Use individual numbers instead of collective numbers; check transaction support and configuration.
    • Additional: Review SAP Notes and configuration for number ranges and collective number usage.

    If you provide the specific transaction or process where you encountered this error, I can give more tailored advice.

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