How To Fix WB2B486 - No purchasing side follow-on documents found

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 486

• Message text: No purchasing side follow-on documents found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B486 - No purchasing side follow-on documents found ?

  The SAP error message WB2B486: No purchasing side follow-on documents found typically occurs in the context of the SAP system when dealing with the integration of purchasing documents, such as purchase orders (POs) and their follow-on documents (like goods receipts or invoices). This error indicates that the system could not find any related purchasing documents that should follow the initial document.
  Causes:
  
  Missing Follow-On Documents: The most common cause is that there are no follow-on documents created for the purchasing document you are trying to process.
  Document Status: The purchasing document may be in a status that does not allow for follow-on documents to be created or processed.
  Incorrect Document Type: The document type being used may not be configured to allow for follow-on documents.
  Data Entry Errors: There may be errors in the data entry of the purchasing document, leading to issues in linking follow-on documents.
  Configuration Issues: There could be configuration issues in the SAP system that prevent the proper linking of documents.
  
  Solutions:
  
  Check for Follow-On Documents: Verify if the expected follow-on documents (like goods receipts or invoices) have been created for the purchasing document. If not, create them as needed.
  Review Document Status: Check the status of the purchasing document to ensure it is open and eligible for follow-on processing.
  Verify Document Type: Ensure that the document type used for the purchasing document is correctly configured to allow for follow-on documents.
  Correct Data Entry: Review the purchasing document for any data entry errors that may prevent the creation of follow-on documents.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the purchasing process.
  Use Transaction Codes: Utilize relevant transaction codes (like ME23N for display, ME21N for create, etc.) to check the details of the purchasing document and its follow-ons.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to purchasing, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), ME23N (Display Purchase Order), and MIGO (Goods Movement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on purchasing processes and follow-on documents.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create and process purchasing documents and their follow-ons.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.