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

WB2B155 - Overview

• 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