How To Fix WB2B535 - No automatic processing parameter are set

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 535

• Message text: No automatic processing parameter are set

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B535 - No automatic processing parameter are set ?

  The SAP error message WB2B535 "No automatic processing parameters are set" typically occurs in the context of the SAP Business Workflow or when dealing with automatic processing of business documents, such as purchase orders or invoices. This error indicates that the system is unable to process a document automatically because the necessary parameters for automatic processing have not been configured.
  Cause:
  
  Missing Configuration: The automatic processing parameters for the relevant document type or workflow are not set up in the system.
  Incorrect Settings: The settings may be incorrectly configured, leading to the system not recognizing the parameters.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the automatic processing parameters.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP. This can typically be found in the SPRO transaction under the relevant module (e.g., Materials Management, Sales and Distribution).
  Ensure that the automatic processing parameters are defined for the document type you are working with.
  
  
  
  Set Up Automatic Processing:
  
  If the parameters are not set, you will need to define them. This may involve specifying conditions under which documents should be processed automatically.
  For example, in the case of purchase orders, you may need to set up automatic release strategies or approval workflows.
  
  
  
  Review User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the automatic processing settings.
  You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on setting up automatic processing for the relevant module or document type.
  
  
  
  Testing:
  
  After making the necessary changes, test the automatic processing to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), ME21N (for creating purchase orders), or others depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Community Forums: Consider visiting SAP community forums or support sites for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.