How To Fix WB2B073 - The document is not consistent with the follow-on documents

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 073

• Message text: The document is not consistent with the follow-on documents

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B073 - The document is not consistent with the follow-on documents ?

  The SAP error message WB2B073, which states "The document is not consistent with the follow-on documents," typically occurs in the context of document processing in SAP, particularly in the areas of logistics and sales. This error indicates that there is a mismatch or inconsistency between the original document and its follow-on documents (such as delivery, billing, etc.).
  Causes:
  
  Data Inconsistency: The original document may have been changed after the follow-on documents were created, leading to inconsistencies.
  Missing Data: Required fields or data in the follow-on documents may be missing or incorrect.
  Document Status: The status of the original document may not allow for further processing (e.g., it may be blocked or completed).
  Configuration Issues: There may be configuration settings in the system that are causing the inconsistency.
  Manual Changes: Manual changes made to the original document or follow-on documents that violate business rules or dependencies.
  
  Solutions:
  
  Check Document Status: Verify the status of the original document and ensure it is in a state that allows for follow-on processing.
  Review Changes: If changes were made to the original document, review those changes to ensure they do not conflict with the follow-on documents.
  Validate Data: Check the data in both the original and follow-on documents for completeness and correctness. Ensure that all required fields are filled out properly.
  Recreate Follow-on Documents: If inconsistencies cannot be resolved, consider deleting and recreating the follow-on documents after ensuring the original document is correct.
  Consult Logs: Check the application logs for more detailed error messages that may provide additional context on the inconsistency.
  Configuration Review: If the issue persists, review the configuration settings related to document processing in your SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or VF03 (Display Billing Document) to review the documents involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Authorization: Ensure that the user has the necessary authorizations to view and process the documents in question.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.