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How To Fix WB2B049 - No follow-on documents have been created yet


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 049

  • Message text: No follow-on documents have been created yet

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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 WB2B049 - No follow-on documents have been created yet ?

    The SAP error message WB2B049: No follow-on documents have been created yet typically occurs in the context of the SAP system when you are trying to access or process a document that does not have any associated follow-on documents. This can happen in various modules, such as Sales and Distribution (SD) or Materials Management (MM), where certain transactions are expected to generate subsequent documents (like invoices, delivery notes, etc.).

    Causes:

    1. No Follow-On Document Created: The primary reason for this error is that the system has not generated any follow-on documents for the transaction you are trying to process. This could be due to:

      • The initial document (like a sales order or purchase order) has not been fully processed.
      • The document is still in a draft state and has not been saved or released.
      • The follow-on document creation process has failed due to some error.
    2. Incorrect Document Status: The document you are trying to reference may not be in a status that allows for follow-on documents to be created.

    3. Configuration Issues: There may be configuration settings in the SAP system that prevent the creation of follow-on documents.

    4. User Authorization: The user may not have the necessary authorizations to create or view follow-on documents.

    Solutions:

    1. Check Document Status: Verify the status of the original document. Ensure that it has been saved and is in a state that allows for follow-on documents to be created.

    2. Create Follow-On Document: If the original document is valid, try to manually create the follow-on document. For example, if you are working with a sales order, ensure that it is processed to create a delivery or invoice.

    3. Review Configuration: Check the configuration settings in the relevant module (SD, MM, etc.) to ensure that follow-on document creation is enabled and correctly set up.

    4. Check for Errors: Look for any error messages or logs that might indicate why the follow-on document was not created. This could involve checking transaction logs or using transaction codes like SLG1 (Application Log) to find more details.

    5. User Authorization: Ensure that the user has the necessary permissions to create and view follow-on documents. This may involve checking roles and authorizations in the SAP system.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:

      • VA03 (Display Sales Order)
      • ME23N (Display Purchase Order)
      • VL03N (Display Outbound Delivery)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for WB2B049 in the SAP Support Portal.

    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to diagnose and resolve the WB2B049 error in your SAP system.

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