How To Fix WB2B_CPM_BL009 - No follow-on documents exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_CPM_BL - Messages for Contract Processing Monitor Business Layer

• Message number: 009

• Message text: No follow-on documents exist

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_CPM_BL009 - No follow-on documents exist ?

  The SAP error message WB2B_CPM_BL009: No follow-on documents exist typically occurs in the context of the SAP Business Suite, particularly when dealing with the SAP Business Workflow or the SAP Business Partner (BP) management. This error indicates that the system is unable to find any follow-on documents related to the transaction or process you are trying to execute.
  Causes:
  
  Missing Follow-On Documents: The most straightforward cause is that there are genuinely no follow-on documents created for the transaction you are trying to process.
  Incorrect Document Status: The document may not be in a status that allows for follow-on documents to be created or viewed.
  Data Inconsistencies: There may be inconsistencies in the data or configuration that prevent the system from recognizing existing follow-on documents.
  Authorization Issues: The user may not have the necessary authorizations to view or access the follow-on documents.
  System Configuration: The system may not be configured correctly to generate or link follow-on documents.
  
  Solutions:
  
  Check for Existing Documents: Verify if there are any follow-on documents that should exist for the transaction. You can do this by checking the relevant transaction codes or reports in SAP.
  Review Document Status: Ensure that the document you are working with is in the correct status to allow for follow-on documents. If necessary, change the status or complete any required steps.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error. This may involve checking the database for orphaned records or inconsistencies.
  Authorization Check: Ensure that the user has the necessary permissions to access the follow-on documents. This may involve checking user roles and authorizations in the SAP system.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to handle follow-on documents.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the module you are working with.
  SAP Community and Forums: Engage with the SAP Community or forums where other users may have encountered similar issues. They can provide insights or solutions based on their experiences.
  Documentation: Review SAP documentation related to the specific module or functionality you are working with to understand how follow-on documents are supposed to function.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.