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Message type: E = Error
Message class: WB2B - Trading Contract
Message number: 137
Message text: Enter a contract that is not relevant for follow-on documents
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.
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WB2B137
- Enter a contract that is not relevant for follow-on documents ?The SAP error message WB2B137, which states "Enter a contract that is not relevant for follow-on documents," typically occurs in the context of contract management within SAP, particularly when dealing with contracts that are not set up to allow for follow-on documents such as purchase orders or sales orders.
Cause:
This error usually arises due to one of the following reasons:
Contract Type Configuration: The contract type you are trying to use may not be configured to allow follow-on documents. This can happen if the contract is set up as a framework agreement or a specific type of contract that does not permit further processing.
Contract Status: The contract may be in a status that does not allow for follow-on documents. For example, it might be marked as completed or inactive.
Document Type Restrictions: The document type you are trying to create may not be compatible with the contract type you are using.
Missing or Incorrect Data: There may be missing or incorrect data in the contract that prevents it from being used for follow-on documents.
Solution:
To resolve the WB2B137 error, you can take the following steps:
Check Contract Type: Verify the contract type you are using. Ensure that it is configured to allow follow-on documents. You may need to consult with your SAP administrator or configuration team to check the settings.
Review Contract Status: Check the status of the contract. If it is inactive or completed, you may need to reactivate it or create a new contract.
Validate Document Type: Ensure that the document type you are trying to create is compatible with the contract type. You may need to adjust your approach based on the types of documents allowed for the specific contract.
Correct Data Entry: Review the contract for any missing or incorrect data. Ensure that all required fields are filled out correctly.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the contract type and its settings.
Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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