Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 037
Message text: No financial document is needed (payment guarantee procedure not entered)
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2B036
Currency was 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...
WB2B035
Sales group &1 does not exist in sales office &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B038
Place the cursor on a document
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B039
Schedule lines cannot be created for main items
What causes this issue? Schedule lines can only be created for main items without subitems, or for subitems.System Response The system does not crea...
Click on this link to search all SAP messages.