How To Fix WB2B155 - In Customizing, no field maintained as criterion for closing

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 155

• Message text: In Customizing, no field maintained as criterion for closing

What causes this issue?

If you want to use automatic closing for trading contracts, you must
specify one quantity field in Customizing as the relevant field for
contract closing. This Customizing entry is missing.

System Response

The system cannot ascertain if the trading contract is to be closed.

How to fix this error?

If you have the necessary authorization, maintain the required entry in
Customizing.
<DS:TRAS.OWBI>Status Calculation for Item Categories</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B155 - In Customizing, no field maintained as criterion for closing ?

  The SAP error message WB2B155 indicates that there is an issue with the configuration of the criteria for closing a business transaction, typically in the context of the SAP Business Workflow or the SAP Business Partner (BP) management. This error usually arises when the system expects certain fields to be defined as criteria for closing a transaction, but none have been maintained in the customizing settings.
  Cause:
  The error occurs because:
  
  Missing Configuration: The necessary fields that should be used as criteria for closing a transaction have not been defined in the customizing settings.
  Incorrect Customizing: The settings in the relevant customizing transaction may not have been properly set up to include the required fields.
  Business Process Requirements: The business process may require specific criteria to be established for closing transactions, which have not been configured.
  
  Solution:
  To resolve the WB2B155 error, follow these steps:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Section:
  
  Depending on your specific business process, navigate to the relevant section where the closing criteria are defined. This could be under:
  
  Logistics
  Sales and Distribution
  Financial Accounting
  Other relevant modules
  
  
  
  
  
  Define Closing Criteria:
  
  Look for the option to maintain or define criteria for closing transactions. This may involve specifying fields that should be used as criteria.
  Ensure that the necessary fields are maintained and configured correctly.
  
  
  
  Check for Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the configuration of closing criteria. This may provide insights into what fields are required.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by attempting to close the transaction again to ensure that the error no longer occurs.
  
  
  
  Consult SAP Notes:
  
  If the issue persists, check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in customizing and troubleshooting, such as SE80 (Object Navigator), SE11 (Data Dictionary), and SE37 (Function Module).
  Documentation: Review SAP documentation related to the specific module you are working with, as it may provide additional context on how to set up closing criteria.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the WB2B155 error and ensure that the necessary criteria for closing transactions are properly maintained in your SAP system.