How To Fix WB2B2189 - Contract Type &1 for purpose &2 not allowed, documents available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: Contract Type &1 for purpose &2 not allowed, documents available

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 WB2B2189 - Contract Type &1 for purpose &2 not allowed, documents available ?

  The SAP error message WB2B2189 indicates that there is an issue with the contract type and purpose in the context of a business transaction, typically related to the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. The message suggests that the specified contract type for the given purpose is not allowed because there are documents available that are linked to that contract.
  Cause:
  
  Invalid Contract Type: The contract type specified does not match the allowed contract types for the given purpose.
  Existing Documents: There are existing documents (like invoices, payments, etc.) that are associated with the contract, which prevents changes to the contract type or purpose.
  Configuration Issues: The system configuration may not allow the specified combination of contract type and purpose.
  
  Solution:
  
  Check Contract Type and Purpose: Verify that the contract type you are trying to use is valid for the specified purpose. You may need to consult your SAP configuration or documentation to confirm the allowed combinations.
  Review Existing Documents: Check if there are any documents linked to the contract. If there are, you may need to resolve or clear these documents before changing the contract type or purpose.
  Configuration Adjustment: If the contract type and purpose are correct but still causing issues, you may need to adjust the configuration settings in the SAP system. This may involve working with your SAP administrator or consultant to ensure that the contract types and purposes are correctly defined in the system.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like WB2B or FPL9 to manage contracts and view related documents.
  Documentation: Refer to SAP Help documentation for detailed information on contract management and the specific modules you are working with.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.