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How To Fix WB2B024 - Document incomplete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 024

  • Message text: Document incomplete

  • Show details Hide details
  • What causes this issue?

    The trading contract is not complete.

    System Response

    A status that leads to subsequent processing of the document cannot be
    set.

    How to fix this error?

    Please complete the document. You can display an analysis of the fields
    in which data is missing by choosing Edit, Incompleteness log.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B024 - Document incomplete ?

    The SAP error message WB2B024 "Document incomplete" typically indicates that there are missing mandatory fields or data in a document that is required for processing. This error can occur in various contexts, such as during the creation or processing of sales orders, purchase orders, or other transactional documents in SAP.

    Causes:

    1. Missing Mandatory Fields: Certain fields that are required for the document to be complete are not filled in. This could include fields like customer information, material details, pricing information, etc.
    2. Incomplete Master Data: Related master data (like customer master, vendor master, or material master) may be incomplete or not set up correctly.
    3. Configuration Issues: The system configuration may require certain fields to be filled that are not being populated automatically.
    4. Document Type Settings: The document type being used may have specific requirements that are not being met.

    Solutions:

    1. Check Required Fields: Review the document for any fields that are marked as mandatory and ensure they are filled in. You can usually find this information in the document creation screen or by checking the error log.
    2. Review Master Data: Ensure that all relevant master data (customers, vendors, materials) is complete and correctly configured. This includes checking for missing addresses, payment terms, or other critical information.
    3. Configuration Review: If you have access to configuration settings, check the settings for the document type being used to ensure that all required fields are correctly defined.
    4. Use Transaction Codes: Use transaction codes like VA01 (Create Sales Order), ME21N (Create Purchase Order), etc., to create the document and check for any prompts or warnings that indicate missing information.
    5. Consult Documentation: Refer to SAP documentation or help files for specific guidance on the document type you are working with, as they often provide insights into required fields and common issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for creating and managing documents in SAP.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message WB2B024.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify the document in question.
    • Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to troubleshoot without affecting production data.

    If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP configuration and business processes.

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