How To Fix WB2B104 - The current status does not allow further processing

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 104

• Message text: The current status does not allow further processing

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 WB2B104 - The current status does not allow further processing ?

  The SAP error message WB2B104, which states "The current status does not allow further processing," typically occurs in the context of the SAP Business Workflow or when dealing with business documents such as purchase orders, sales orders, or other transactional data. This error indicates that the document or transaction you are trying to process is in a status that does not permit the action you are attempting to perform.
  Causes:
  
  Document Status: The document may be in a status that restricts further processing. For example, it could be completed, canceled, or in a locked state.
  Workflow Issues: If the document is part of a workflow, it may be waiting for approval or may have been rejected, preventing further actions.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document.
  Configuration Settings: Certain configuration settings in the system may restrict processing based on the document's status.
  
  Solutions:
  
  Check Document Status: Review the status of the document in question. If it is completed or canceled, you may need to create a new document or take corrective actions.
  Workflow Monitoring: If the document is part of a workflow, check the workflow status. You may need to follow up with the approver or check for any workflow errors.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the SAP system.
  Consult Configuration: If you have access to configuration settings, review them to ensure that they are set up correctly for the type of processing you are attempting.
  Error Logs: Check the system logs for any additional error messages or information that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SWI1 (Work Item Selection) to monitor workflow items or ME23N (Display Purchase Order) to check the status of purchase orders.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution) for more context on document statuses and processing rules.
  
  If the issue 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.