How To Fix WB2B339 - Ordering party &1 does not match ordering party &2 of reference document

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 339

• Message text: Ordering party &1 does not match ordering party &2 of reference document

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 WB2B339 - Ordering party &1 does not match ordering party &2 of reference document ?

  The SAP error message WB2B339 indicates a mismatch between the ordering party in the current document and the ordering party in a reference document. This typically occurs in scenarios involving sales orders, purchase orders, or other transactional documents where a reference document is being used.
  Cause:
  The error arises when the system detects that the ordering party (the entity placing the order) in the current document does not match the ordering party in the reference document. This can happen due to several reasons, such as:
  
  Incorrect Data Entry: The user may have entered the wrong ordering party in the current document.
  Reference Document Changes: The reference document may have been modified, changing its ordering party after the current document was created.
  Configuration Issues: There may be configuration settings in the system that enforce strict matching of ordering parties across documents.
  Document Type Restrictions: Certain document types may have specific rules regarding the ordering party that must be adhered to.
  
  Solution:
  To resolve the WB2B339 error, you can take the following steps:
  
  
  Verify Ordering Parties: Check the ordering party in both the current document and the reference document. Ensure that they match. If they do not, update the current document to reflect the correct ordering party.
  
  
  Review Reference Document: If the reference document has been changed, consider whether you need to create a new reference document or adjust the current document accordingly.
  
  
  Consult Configuration: If you suspect that the issue is related to system configuration, consult with your SAP administrator or a functional consultant to review the settings related to ordering parties and document types.
  
  
  Create a New Document: If the mismatch cannot be resolved, consider creating a new document that correctly reflects the intended ordering party.
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to make changes to the ordering party in the document.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or ME21N (Create Purchase Order) to access the relevant documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation or help files related to document processing and ordering parties for more detailed information on how to manage these settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.