How To Fix WB2B810 - Purchase Order &1 has no leading Trading Contract

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 810

• Message text: Purchase Order &1 has no leading Trading Contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B810 - Purchase Order &1 has no leading Trading Contract ?

  The SAP error message WB2B810 indicates that a Purchase Order (PO) does not have a leading Trading Contract associated with it. This error typically arises in the context of SAP's Supplier Relationship Management (SRM) or in scenarios where trading contracts are used to manage procurement processes.
  Cause:
  The error occurs when:
  
  A Purchase Order is created without a corresponding Trading Contract.
  The system is configured to require a Trading Contract for the creation of Purchase Orders.
  The Trading Contract may not be properly linked or may not exist in the system.
  
  Solution:
  To resolve the WB2B810 error, you can take the following steps:
  
  
  Check for Existing Trading Contracts:
  
  Verify if there is a valid Trading Contract that should be associated with the Purchase Order. You can do this by navigating to the relevant transaction codes (e.g., ME33K for viewing contracts).
  
  
  
  Create a Trading Contract:
  
  If no Trading Contract exists, you may need to create one. Use transaction code ME31K to create a new Trading Contract and ensure it is properly configured.
  
  
  
  Link the Trading Contract to the Purchase Order:
  
  If a Trading Contract exists but is not linked to the Purchase Order, you may need to edit the Purchase Order to associate it with the correct Trading Contract.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the system to ensure that the requirement for a Trading Contract is appropriate for your business processes. This may involve consulting with your SAP configuration team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing Trading Contracts and Purchase Orders.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME31K: Create Contract
  ME33K: Display Contract
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Business Process: Ensure that your procurement process aligns with the use of Trading Contracts and that all stakeholders are aware of the requirements for creating Purchase Orders.
  
  
  By following these steps, you should be able to resolve the WB2B810 error and successfully create or modify your Purchase Orders in SAP.