How To Fix WB2B037 - No financial document is needed (payment guarantee procedure not entered)

WB2B037 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 037

• Message text: No financial document is needed (payment guarantee procedure not entered)

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 WB2B037 - No financial document is needed (payment guarantee procedure not entered) ?

  The SAP error message WB2B037, which states "No financial document is needed (payment guarantee procedure not entered)," typically occurs in the context of the SAP system when dealing with payment guarantees in the SAP Business Partner or Financial Accounting modules. This error indicates that the system does not require a financial document for the transaction because the necessary payment guarantee procedure has not been defined or entered.
  
  Cause:
  
  Missing Payment Guarantee Procedure: The primary cause of this error is that the payment guarantee procedure has not been set up in the system for the relevant transaction or business partner.
  
  Configuration Issues: There may be configuration issues in the payment guarantee settings within the SAP system.
  Transaction Type: The transaction type being processed may not require a financial document, leading to this message.
  
  
  Solution:
  To resolve the WB2B037 error, you can follow these steps:
  
  
  Check Payment Guarantee Procedure:
  
  Navigate to the relevant configuration settings in SAP.
  Ensure that a payment