How To Fix WB2B069 - The check for financial documents was negative

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 069

• Message text: 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 system settings
define that this check must be positive before an active status is set.

System Response

The system does not set an active status.

How to fix this error?

Look at the financial document log and correct the document, if
necessary.

Error message extract from SAP system. Copyright SAP SE.