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How To Fix WB2B007 - The description of PO type & was not found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 007

  • Message text: The description of PO type & was not found

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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.



    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 WB2B007 - The description of PO type & was not found ?

    The SAP error message WB2B007, which states "The description of PO type & was not found," typically occurs when there is an issue with the Purchase Order (PO) type configuration in the SAP system. This error can arise in various scenarios, such as when creating or processing purchase orders in the SAP system.

    Cause:

    1. Missing PO Type Description: The primary cause of this error is that the system cannot find a description for the specified Purchase Order type. This can happen if the PO type has not been properly configured or if it has been deleted or deactivated.
    2. Incorrect Configuration: The PO type may not be correctly set up in the system, or there may be inconsistencies in the configuration.
    3. Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), the transport may not have included the necessary data for the PO type.

    Solution:

    1. Check PO Type Configuration:

      • Go to the transaction code SPRO (SAP Project Reference Object).
      • Navigate to Materials Management > Purchasing > Purchase Order > Define Purchase Order Types.
      • Verify that the PO type in question is listed and has a valid description.
    2. Maintain PO Type Description:

      • If the PO type exists but lacks a description, you can add or modify the description in the configuration settings.
    3. Check for Deletions:

      • Ensure that the PO type has not been deleted or marked for deletion in the system.
    4. Transport Request:

      • If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
    5. Authorization Issues:

      • Ensure that you have the necessary authorizations to view and modify the PO type configuration.
    6. Consult Documentation:

      • If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or MM consultant for assistance.

    Related Information:

    • Transaction Codes:
      • ME21N: Create Purchase Order
      • ME22N: Change Purchase Order
      • ME23N: Display Purchase Order
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the WB2B007 error and ensure that the Purchase Order type is correctly configured in your SAP system.

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