Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 067
Message text: Unplanned costs can only be entered for released documents
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.
WB2B067
- Unplanned costs can only be entered for released documents ?The SAP error message WB2B067 indicates that unplanned costs can only be entered for released documents. This error typically occurs in the context of project management or cost management within SAP, particularly when dealing with project-related transactions.
Cause:
The error arises when a user attempts to enter unplanned costs for a document that has not been released. In SAP, certain documents (like purchase orders, project budgets, etc.) must be in a "released" status before you can make changes to them, including adding unplanned costs. If the document is still in a draft or unreleased state, the system will prevent any modifications that could affect financial reporting or project accounting.
Solution:
To resolve this error, you can take the following steps:
Check Document Status: Verify the status of the document you are trying to modify. Ensure that it is released. You can do this by navigating to the relevant transaction or report in SAP and checking the document's status.
Release the Document: If the document is not released, you will need to release it. This typically involves going through a specific transaction (like
CJ20N
for project management) and following the necessary steps to release the document.Review Authorization: Ensure that you have the necessary authorizations to release the document. If you do not have the required permissions, you may need to contact your SAP administrator or the person responsible for user roles in your organization.
Consult Documentation: If you are unsure about the process of releasing documents or entering unplanned costs, refer to your organization's SAP documentation or user manuals for guidance.
Contact Support: If the issue persists after ensuring the document is released and you have the correct permissions, consider reaching out to your SAP support team for further assistance.
Related Information:
CJ20N
(Project Builder), CJ02
(Change Project), or CJ03
(Display Project) to manage project-related documents.By following these steps, you should be able to resolve the WB2B067 error and proceed with entering unplanned costs as needed.
Get instant SAP help. Sign up for our Free Essentials Plan.
WB2B066
The document can only be displayed (status: closed)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B065
No route could be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WB2B068
The sales quantities do not correspond with the purchasing quantities
What causes this issue? The purchase quantity differs from the sales quantity. The system settings define that the quantities must be the same before...
WB2B069
The check for financial documents was negative
What causes this issue? The check on the financial documents was negative (see log under the Financial Document Checks in the status screen). The sys...
Click on this link to search all SAP messages.