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How To Fix WB2B_CS301 - No matching item found. Please choose other contract.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B_CS - Trading Contract: Contract Matching and Settlement

  • Message number: 301

  • Message text: No matching item found. Please choose other contract.

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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 WB2B_CS301 - No matching item found. Please choose other contract. ?

    The SAP error message WB2B_CS301: No matching item found. Please choose other contract. typically occurs in the context of SAP's Business-to-Business (B2B) scenarios, particularly when dealing with contracts or agreements in the system. This error indicates that the system could not find a matching item for the contract you are trying to process.

    Causes:

    1. Contract Not Available: The contract you are trying to access may not exist or may have been deleted or archived.
    2. Incorrect Contract Number: The contract number entered may be incorrect or mistyped.
    3. Status of the Contract: The contract may be in a status that does not allow it to be used (e.g., inactive, expired).
    4. Authorization Issues: The user may not have the necessary permissions to view or access the contract.
    5. Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
    6. Configuration Issues: There may be configuration settings in the system that are preventing the contract from being recognized.

    Solutions:

    1. Verify Contract Details: Double-check the contract number and ensure it is entered correctly. Look for any typos or formatting issues.
    2. Check Contract Status: Review the status of the contract in the system to ensure it is active and available for use.
    3. Search for Contracts: Use the search functionality in SAP to find the contract. You can search by different criteria to ensure you are looking for the correct contract.
    4. User Authorization: Ensure that you have the necessary permissions to access the contract. If not, contact your system administrator to grant the required access.
    5. Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or configuration problems.
    6. Review Configuration Settings: If you have access, review the configuration settings related to contract management to ensure everything is set up correctly.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to navigate contract management effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Documentation: Refer to SAP documentation or user manuals for guidance on contract management processes and troubleshooting steps.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.

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