How To Fix WB2B2139 - Specify at least one document type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Specify at least one document type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B2139 - Specify at least one document type ?

  The SAP error message WB2B2139, which states "Specify at least one document type," typically occurs in the context of the SAP system when a user is trying to execute a transaction or process that requires the specification of a document type, but none has been provided.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Document Type: The user did not select or enter a document type in the relevant field.
  Configuration Issues: The system may not be properly configured to recognize the document types that should be available for the transaction.
  User Input Error: The user may have overlooked the document type field or entered an invalid value.
  
  Solution:
  To resolve the error WB2B2139, you can take the following steps:
  
  
  Check Input Fields:
  
  Ensure that you have selected or entered a valid document type in the relevant field before executing the transaction.
  
  
  
  Review Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for document types in the relevant module (e.g., Sales and Distribution, Materials Management).
  Ensure that the document types you expect to use are defined and active in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for the specific transaction you are using to understand the required fields and their valid values.
  
  
  
  User Training:
  
  If this error is common among users, consider providing training or guidance on how to properly fill out the required fields in the transaction.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., creating sales orders, purchase orders, etc.).
  Document Types: Document types are used in SAP to categorize different types of documents (e.g., sales orders, purchase orders, invoices). Each document type has specific settings and behaviors.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.