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How To Fix WB2B2036 - Field &1 of contract type &2 must have value &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 036

  • Message text: Field &1 of contract type &2 must have value &3

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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 WB2B2036 - Field &1 of contract type &2 must have value &3 ?

    The SAP error message WB2B2036 indicates that a specific field in a contract type is missing a required value. This error typically occurs in the context of contract management or when working with business documents in SAP, particularly in the SAP Supplier Relationship Management (SRM) or SAP S/4HANA environments.

    Cause:

    The error message WB2B2036 is triggered when:

    • A mandatory field (denoted as &1 in the error message) for a specific contract type (denoted as &2) is not filled in or has an invalid value (denoted as &3).
    • The system expects a certain value in that field based on the configuration of the contract type, and it is not being provided during the transaction.

    Solution:

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

    1. Identify the Field: Check the error message to identify which field (&1) is causing the issue. This will give you a clue about what information is missing.

    2. Check Contract Type Configuration: Review the configuration settings for the contract type (&2) in the SAP system. Ensure that the field in question is correctly defined and that its requirements are clear.

    3. Fill in the Required Value: Go to the transaction or screen where you are creating or modifying the contract. Ensure that you fill in the required field with the appropriate value (&3). This may involve selecting a value from a dropdown or entering a specific code.

    4. Consult Documentation: If you are unsure about what value is required, consult the SAP documentation or your organization's internal guidelines regarding the specific contract type and its fields.

    5. Check User Authorizations: Ensure that you have the necessary authorizations to enter or modify the required field. Sometimes, restrictions can lead to incomplete data entry.

    6. Test the Changes: After making the necessary adjustments, try to save or process the contract again to see if the error persists.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may be using different transaction codes for contract management (e.g., ME31K for creating contracts).
    • Field Definitions: You can often find field definitions and requirements in the SAP customizing (SPRO) settings under the relevant module (e.g., Materials Management, Supplier Relationship Management).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.

    If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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