How To Fix WB2B072 - The document was not completed in full

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 072

• Message text: The document was not completed in full

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B072 - The document was not completed in full ?

  The SAP error message WB2B072, which states "The document was not completed in full," typically occurs in the context of the SAP Business Workflow or when dealing with document processing in SAP systems. This error indicates that there are missing or incomplete entries in a document that prevent it from being processed further.
  Causes:
  
  Incomplete Data Entry: Required fields in the document may not have been filled out completely.
  Validation Rules: The document may not meet certain validation rules set up in the system, which could be related to business logic or configuration.
  Document Status: The document may be in a status that does not allow it to be processed further (e.g., it might be in a draft state).
  Missing Approvals: If the document requires approval from certain stakeholders, and those approvals are not completed, it may trigger this error.
  Configuration Issues: There may be issues with the configuration of the document type or workflow that are causing the document to be considered incomplete.
  
  Solutions:
  
  Check Required Fields: Review the document for any fields that are marked as required and ensure they are filled out completely.
  Review Validation Rules: Check if there are any specific validation rules that the document must meet and ensure compliance with those rules.
  Document Status: Verify the status of the document. If it is in a draft state, complete the necessary steps to finalize it.
  Approval Process: Ensure that all necessary approvals have been obtained. If approvals are pending, follow up with the relevant stakeholders.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to the document type or workflow.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the document or workflow (e.g., ME23N for purchase orders, FB03 for financial documents).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Documentation: Refer to user manuals or documentation specific to the module you are working with (e.g., MM, SD, FI) for guidance on document processing.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the WB2B072 error and take appropriate action to resolve it.