How To Fix WRB022 - In &1 items status changed from A to B

SAP Error Message - Details

• Message type: E = Error

• Message class: WRB - Messages for Revaluation at Retail via BAPIs

• Message number: 022

• Message text: In &1 items status changed from A to B

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 WRB022 - In &1 items status changed from A to B ?

  Certainly! Here's detailed information about the SAP error message WRB022:
  
  SAP Message WRB022:
  Text:
  
  In &1 items status changed from A to B
  
  1. Cause:
  This message typically occurs in the context of SAP Treasury and Risk Management or Financial Supply Chain Management (FSCM), especially when dealing with payment runs, invoice processing, or status updates of financial documents.
  
  The message indicates that the status of certain items (e.g., payment items, invoices, or financial documents) has changed from one status (A) to another (B).
  The placeholders &1 and A and B are dynamically replaced at runtime:
  
  &1 = the number or identifier of items affected.
  A = the old status.
  B = the new status.
  
  
  This is an informational or warning message indicating a status transition during processing.
  The status change might be triggered by a payment run, clearing process, or a system update that changes the state of the items.
  
  
  2. Solution:
  
  Understand the context: Check the process or transaction where this message appears (e.g., payment run, invoice processing).
  Verify the status change:  
  
  Identify what statuses A and B represent in your system. For example, A might be "Open" and B might be "Cleared" or "Paid".
  Confirm that the status change is expected and correct.
  
  
  Check the affected items:  
  
  Use the document or item numbers to review the items whose status changed.
  Ensure that the status change aligns with business rules and process flow.
  
  
  If unexpected:  
  
  Investigate why the status changed. Possible reasons include incorrect configuration, user error, or system inconsistencies.
  Check related customizing settings in transaction codes like OT83 (for payment statuses) or relevant Treasury customizing.
  
  
  Consult logs and notes:  
  
  Review application logs (transaction SLG1) for detailed information.
  Check SAP Notes for any known issues related to this message.
  
  
  No action needed if informational:  
  
  If the message is informational and the status change is expected, no further action is required.
  
  
  
  
  3. Related Information:
  
  
  Where it appears:  
  
  Treasury and Risk Management (TRM) modules.
  Financial Supply Chain Management (FSCM).
  Payment processing transactions (e.g., F110, F111).
  Invoice management and clearing processes.
  
  
  
  Status codes:  
  
  Status codes vary by implementation; common statuses include:
  
  A = Open, Not Processed, or Initial status.
  B = Processed, Cleared, or Final status.
  
  
  
  
  
  Transaction codes to check:  
  
  F110 - Automatic Payment Transactions.
  F111 - Payment Run.
  OT83 - Customizing for Payment Statuses.
  SLG1 - Application Log.
  
  
  
  SAP Notes:  
  
  Search SAP Support Portal for notes related to message class WRB and message number 022.
  Example search terms: "WRB022 status changed", "payment item status change SAP".
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Message
  WRB022: In &1 items status changed from A to B
  
  
  Cause
  Status of financial/payment items changed during processing
  
  
  Solution
  Verify if status change is expected; check affected items and process flow; investigate if unexpected
  
  
  Related
  Treasury, Payment runs, Invoice processing, Status customizing
  
  
  
  
  If you provide the exact transaction or process where you encountered this message, I can help you with more specific guidance!