How To Fix WB2B700 - Document &1 blocked for follow-on docs, incomplete foreign trade data

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 700

• Message text: Document &1 blocked for follow-on docs, incomplete foreign trade data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B700 - Document &1 blocked for follow-on docs, incomplete foreign trade data ?

  The SAP error message WB2B700 indicates that a document is blocked for follow-on documents due to incomplete foreign trade data. This typically occurs in the context of foreign trade and customs processing within SAP, where certain required data is missing or not properly configured.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Foreign Trade Data: Required fields for foreign trade, such as export license, customs information, or other relevant data, are not filled in the document.
  Incorrect Configuration: The system may not be configured correctly for foreign trade processing, leading to missing data requirements.
  Document Status: The document may be in a status that does not allow for follow-on documents to be created until the foreign trade data is complete.
  Master Data Issues: The master data for the materials or vendors involved may be incomplete or incorrect, affecting the foreign trade data.
  
  Solution:
  To resolve the WB2B700 error, you can take the following steps:
  
  
  Check Document Data:
  
  Open the document that is causing the error and review all relevant fields for foreign trade data.
  Ensure that all mandatory fields are filled in correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for foreign trade in your SAP system. Ensure that all necessary settings are in place for the relevant document types.
  You may need to consult with your SAP Basis or configuration team to verify that the foreign trade settings are correct.
  
  
  
  Update Master Data:
  
  Verify that the master data for the materials, vendors, and customers involved in the transaction is complete and accurate.
  Ensure that all necessary foreign trade data is maintained in the master records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific requirements related to foreign trade data for the document type you are working with.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like ME23N (Display Purchase Order) or VA03 (Display Sales Order) to check the details of the document and identify missing information.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for foreign trade processing, such as ME21N (Create Purchase Order), VA01 (Create Sales Order), and others.
  SAP Notes: Check for any SAP Notes related to the WB2B700 error for additional guidance or patches that may address the issue.
  Training: Consider training sessions or resources on foreign trade processes in SAP to better understand the requirements and configurations.
  
  By following these steps, you should be able to identify and resolve the issue causing the WB2B700 error in your SAP system.