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How To Fix WB2B890 - Document status &1 has the insufficient application status &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B - Trading Contract

  • Message number: 890

  • Message text: Document status &1 has the insufficient application status &2

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  • 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 WB2B890 - Document status &1 has the insufficient application status &2 ?

    The SAP error message WB2B890 indicates that a document has an insufficient application status for the operation you are trying to perform. This error typically occurs in the context of SAP Business Workflow or when dealing with document processing in SAP systems, particularly in the area of logistics or sales and distribution.

    Cause:

    The error message WB2B890 is triggered when the document you are trying to process does not meet the required status conditions for the action you are attempting. This could be due to several reasons, such as:

    1. Document Status: The document may be in a status that does not allow further processing (e.g., it might be in a "blocked" or "completed" status).
    2. Application Status: The application status of the document may not be sufficient for the operation you are trying to perform (e.g., trying to post an invoice that is not yet fully approved).
    3. Configuration Issues: There may be configuration settings in the SAP system that define which statuses are required for certain operations, and these may not be aligned with the current document status.

    Solution:

    To resolve the WB2B890 error, you can take the following steps:

    1. Check Document Status: Review the status of the document in question. You can do this by navigating to the document in the relevant transaction (e.g., sales order, purchase order, etc.) and checking its current status.

    2. Review Application Status: Ensure that the application status of the document allows for the action you are trying to perform. If the document is blocked or in a status that does not permit further processing, you may need to change its status.

    3. Consult with Your SAP Administrator: If you are unsure about the status requirements or how to change the document status, consult with your SAP administrator or a colleague who has experience with the specific module you are working in.

    4. Check Configuration Settings: If you have access, review the configuration settings related to document statuses in the SAP system. This may involve checking the customizing settings in the relevant module (e.g., Sales and Distribution, Materials Management).

    5. Documentation and Support: Refer to SAP documentation or support notes related to the specific transaction or module you are working with. SAP's support portal may have additional insights or solutions for this error.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using various transaction codes (e.g., VA01 for sales orders, ME21N for purchase orders).
    • SAP Notes: Search for SAP Notes related to WB2B890 in the SAP Support Portal for any known issues or patches.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the action on the document.

    By following these steps, you should be able to identify the cause of the WB2B890 error and take appropriate action to resolve it.

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