How To Fix WB2B327 - Trading Contract &1 with System Status &2 not relevant for Doc Adjustment


WB2B327 - Overview

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 327

  • Message text: Trading Contract &1 with System Status &2 not relevant for Doc Adjustment

  • Show details Hide details


  • 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 WB2B327 - Trading Contract &1 with System Status &2 not relevant for Doc Adjustment ?
    The SAP error message WB2B327 indicates that a trading contract is not relevant for document adjustment due to its current system status. This error typically arises in the context of contract management and document processing within SAP, particularly in modules related to sales and distribution or contract management.
    
    Cause: The error message WB2B327 is triggered when you attempt to perform a document adjustment (such as a billing document or a sales order) on a trading contract that is in a system status that does not allow for such adjustments. Common statuses that may lead to this error include: Completed: The contract has been fully executed and cannot be modified. Cancelled: The contract has been cancelled and is no longer valid for adjustments. Inactive: The contract is not active and cannot be used for further processing.
    Solution: To resolve this error, you can take the following steps: Check the Status of the Trading Contract: Navigate to the trading contract in

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker