How To Fix WB2B_ACTION110 - No follow-on document found for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_ACTION - Messages for Trading Execution Workbench Action Classes

• Message number: 110

• Message text: No follow-on document found for &1 &2 &3

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 WB2B_ACTION110 - No follow-on document found for &1 &2 &3 ?

  The SAP error message WB2B_ACTION110 with the description "No follow-on document found for &1 &2 &3" typically occurs in the context of the SAP Business Workflow or when dealing with document processing in the SAP system. This error indicates that the system is unable to find a follow-on document that is expected to be linked to the specified document.
  Causes:
  
  Missing Follow-On Document: The most common cause is that the follow-on document (such as a purchase order, sales order, or invoice) has not been created or is missing in the system.
  Incorrect Document Status: The document may be in a status that does not allow for follow-on documents to be created or linked.
  Data Inconsistency: There may be inconsistencies in the data or configuration that prevent the system from recognizing the follow-on document.
  Authorization Issues: The user may not have the necessary authorizations to view or access the follow-on document.
  System Configuration: There may be configuration issues in the SAP system that affect how documents are linked.
  
  Solutions:
  
  Check Document Existence: Verify that the follow-on document exists in the system. You can do this by searching for the document using its number or other identifying information.
  Review Document Status: Ensure that the document is in the correct status to allow for follow-on processing. If necessary, change the status or complete any required actions.
  Recreate the Document: If the follow-on document is missing, you may need to recreate it based on the original document.
  Check Authorizations: Ensure that the user has the necessary permissions to access the follow-on document. If not, contact your system administrator to adjust the authorizations.
  Consult Configuration: Review the configuration settings related to document processing in your SAP system. This may involve checking the relevant customizing settings in the IMG (Implementation Guide).
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check document statuses or create follow-on documents (e.g., ME23N for purchase orders, VA03 for sales orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., MM, SD, FI) for more detailed information on document processing and workflows.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.