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How To Fix WB2B110 - Trading contract (&1) and follow-on documents are saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 110

  • Message text: Trading contract (&1) and follow-on documents are saved

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2B110 - Trading contract (&1) and follow-on documents are saved ?

    The SAP error message WB2B110 indicates that a trading contract and its follow-on documents have been saved, but there may be an issue with the processing or status of these documents. This error typically arises in the context of SAP's contract management or logistics modules, particularly when dealing with trading contracts, sales orders, or related documents.

    Cause:

    1. Document Status: The trading contract or its follow-on documents may be in a status that does not allow further processing. For example, they might be locked, completed, or in a state that prevents changes.
    2. Data Inconsistencies: There may be inconsistencies in the data entered in the trading contract or follow-on documents, such as missing mandatory fields or incorrect data formats.
    3. Authorization Issues: The user may not have the necessary authorizations to perform actions on the trading contract or its follow-on documents.
    4. System Configuration: There may be configuration issues in the SAP system that affect how trading contracts and follow-on documents are processed.

    Solution:

    1. Check Document Status: Review the status of the trading contract and its follow-on documents. Ensure that they are in a state that allows for the desired action (e.g., not locked or completed).
    2. Validate Data: Go through the trading contract and follow-on documents to ensure all required fields are filled out correctly and that there are no data inconsistencies.
    3. Review Authorizations: Ensure that the user has the necessary permissions to access and modify the trading contract and its follow-on documents.
    4. Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings that need to be adjusted in the system.
    5. Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
    6. SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to manage trading contracts effectively.
    • Documentation: Refer to SAP documentation or user manuals related to contract management for best practices and troubleshooting steps.
    • Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the situation.

    By following these steps, you should be able to identify the cause of the WB2B110 error and implement a solution to resolve it.

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