How To Fix WB2B410 - Specify complete organizational data (purchase and sales side)

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 410

• Message text: Specify complete organizational data (purchase and sales side)

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 WB2B410 - Specify complete organizational data (purchase and sales side) ?

  The SAP error message WB2B410, which states "Specify complete organizational data (purchase and sales side)," typically occurs in the context of SAP Business Partner (BP) or when dealing with master data related to purchasing and sales. This error indicates that the system requires additional organizational data to be specified for the business partner or the relevant transaction.
  Cause:
  The error is usually triggered by one of the following reasons:
  
  Incomplete Business Partner Data: The business partner may not have all the necessary organizational data filled out, such as purchasing organization, sales area, or other relevant organizational units.
  Missing Assignments: The business partner might not be properly assigned to the required organizational units for purchasing or sales.
  Configuration Issues: There may be configuration settings in the system that require certain organizational data to be maintained for specific transactions.
  
  Solution:
  To resolve the WB2B410 error, you can follow these steps:
  
  
  Check Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Search for the relevant business partner and check the details.
  Ensure that all required organizational data is filled in, particularly in the "Purchasing" and "Sales" views.
  
  
  
  Maintain Organizational Data:
  
  If the purchasing organization or sales area is missing, you need to maintain this data.
  Navigate to the relevant views (e.g., Sales Area Data, Purchasing Data) and enter the necessary information.
  
  
  
  Verify Assignments:
  
  Ensure that the business partner is assigned to the correct purchasing organization and sales area.
  Check if the business partner is linked to the relevant company code and sales organization.
  
  
  
  Consult Configuration:
  
  If you have access to configuration settings, check if there are any specific requirements set for the organizational data in the system.
  You may need to consult with your SAP Basis or configuration team to ensure that the settings align with your business processes.
  
  
  
  Testing:
  
  After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner maintenance, MM01 for material master creation, and VD01 for customer master creation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to Business Partner setup and organizational data requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.