How To Fix WB2B190 - Document was not saved, no subsequent action possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 190

• Message text: Document was not saved, no subsequent action possible

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 WB2B190 - Document was not saved, no subsequent action possible ?

  The SAP error message WB2B190, which states "Document was not saved, no subsequent action possible," typically occurs in the context of the SAP Business Workflow or when dealing with document processing in SAP systems. This error indicates that the system was unable to save a document due to various potential issues. Here are some common causes, solutions, and related information:
  Causes:
  
  Missing Required Fields: The document may have missing mandatory fields that need to be filled out before it can be saved.
  Authorization Issues: The user may not have the necessary authorizations to save the document.
  System Configuration: There may be configuration issues in the SAP system that prevent the document from being saved.
  Data Validation Errors: The data entered may not meet the validation rules set in the system.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Required Fields: Review the document for any missing mandatory fields and ensure all required information is filled in correctly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. This may involve checking user roles and authorizations in the SAP system.
  Consult Configuration Settings: If you have access, check the configuration settings related to the document type you are working with. Ensure that all necessary settings are correctly configured.
  Data Validation: Ensure that all data entered complies with the validation rules. This may involve checking formats, value ranges, and other constraints.
  Technical Support: If the issue persists, it may be necessary to contact your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or logs that may provide more insight into the problem.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to document processing (e.g., ME21N for purchase orders, FB60 for vendor invoices).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider searching or posting on SAP community forums or user groups, as other users may have encountered and resolved similar issues.
  
  If you continue to experience difficulties, it may be beneficial to gather detailed error logs and screenshots to provide to your SAP support team for further investigation.