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How To Fix WB2B2004 - No consolidation for precontracts without follow-on document creation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B2 - Trading Contract (part 2)

  • Message number: 004

  • Message text: No consolidation for precontracts without follow-on document creation

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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 WB2B2004 - No consolidation for precontracts without follow-on document creation ?

    The SAP error message WB2B2004 indicates that there is an issue with the consolidation of precontracts when there is no follow-on document created. This error typically arises in the context of SAP's contract management or procurement processes, particularly when dealing with precontracts that are expected to lead to further documents (like purchase orders or contracts) but do not.

    Cause:

    The error can occur due to several reasons:

    1. Missing Follow-On Document: The precontract is expected to have a follow-on document (like a purchase order) created, but none exists.
    2. Configuration Issues: There may be configuration settings in the SAP system that dictate how precontracts should be handled, and these settings may not be aligned with the current process.
    3. Data Inconsistencies: There could be inconsistencies or missing data in the precontract that prevent it from being processed correctly.
    4. Business Rules: The business rules defined in the system may require that a follow-on document must be created for consolidation to occur.

    Solution:

    To resolve the error, consider the following steps:

    1. Create a Follow-On Document: Ensure that a follow-on document (like a purchase order) is created for the precontract. This is often the simplest solution if the business process allows for it.

    2. Check Configuration Settings: Review the configuration settings related to contract management and precontracts in your SAP system. Ensure that they are set up correctly to allow for consolidation without a follow-on document if that is a valid business process.

    3. Review Precontract Data: Check the precontract for any missing or incorrect data that might be causing the issue. Ensure that all required fields are filled out correctly.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling precontracts and consolidation processes. This can provide insights into any additional settings or requirements.

    5. Engage with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional tools or insights to help diagnose and resolve the issue.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates or patches that could resolve the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract) or ME32K (Change Contract), to ensure you are following the correct processes.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create follow-on documents and manage precontracts.

    By following these steps, you should be able to identify the cause of the WB2B2004 error and implement a suitable solution.

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