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

SAP Error Message - Details

• 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.

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 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 guarantee procedure is defined for the business partner or transaction type you are working with.
  You can do this by going to the transaction code OBPM1 (for payment guarantee procedures) and checking if the necessary procedures are set up.
  
  
  
  Assign Payment Guarantee Procedure:
  
  If a payment guarantee procedure is missing, you will need to create or assign one to the relevant business partner or transaction.
  This can typically be done in the business partner master data (transaction code BP) or in the financial settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment guarantees in the Financial Accounting (FI) module.
  Ensure that all necessary parameters and settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on setting up payment guarantees and related procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), OBPM1 (Payment Guarantee Procedures), and FB01 (Financial Document Entry).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify payment guarantee procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting or Business Partner management within SAP.