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

WB2B069 - Overview

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B069 - The check for financial documents was negative ?

  The SAP error message WB2B069, which states "The check for financial documents was negative," typically occurs in the context of the SAP system when there is an issue with financial documents related to a business transaction. This error can arise in various scenarios, such as during the processing of sales orders, billing documents, or other financial transactions.
  Causes:
  
  Missing Financial Documents: The financial documents required for the transaction may not exist or may not be properly linked.
  Inconsistent Data: There may be inconsistencies in the financial data, such as incorrect account assignments or missing entries in the financial tables.
  Authorization Issues: The user may not have the necessary authorizations to access or process the financial documents.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to validation failures.
  Document Status: The financial documents may be in a status that does not allow further processing (e.g.,