How To Fix WB2B144 - Business process does not exist for purchasing docs (Customizing missing)

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 144

• Message text: Business process does not exist for purchasing docs (Customizing missing)

Self-Explanatory Message

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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 WB2B144 - Business process does not exist for purchasing docs (Customizing missing) ?

  The SAP error message WB2B144 indicates that there is a missing configuration related to the business process for purchasing documents in the SAP system. This error typically arises when the system cannot find the necessary settings or mappings for the business process you are trying to execute.
  Cause:
  
  Missing Customizing Settings: The most common cause of this error is that the necessary customizing settings for the business process have not been defined in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration in the relevant customizing transactions.
  Missing Business Process Definition: The specific business process you are trying to use may not be defined in the system.
  
  Solution:
  To resolve the WB2B144 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for purchasing documents. This is usually found under:
  
  Materials Management -> Purchasing -> Purchase Order -> Define Business Processes.
  
  
  Ensure that the business process you are trying to use is defined and properly configured.
  
  
  
  Define Business Process:
  
  If the business process is not defined, you will need to create it. This involves specifying the necessary parameters and settings that align with your organization's purchasing processes.
  
  
  
  Check for Transport Requests:
  
  If the configuration was recently transported from another system, ensure that the transport request was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization or SAP regarding the configuration of purchasing documents.
  
  
  
  Testing:
  
  After making the necessary changes, test the purchasing process again to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), ME21N (Create Purchase Order), and ME22N (Change Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or solutions.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the purchasing documents and related configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2B144 error in your SAP system.