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How To Fix WB2B_CS303 - No matching type is assigned to Contract type &1. TC &2 is skipped.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 303

  • Message text: No matching type is assigned to Contract type &1. TC &2 is skipped.

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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_CS303 - No matching type is assigned to Contract type &1. TC &2 is skipped. ?

    The SAP error message WB2B_CS303 indicates that there is a mismatch between the contract type and the corresponding configuration in the system. Specifically, it means that no matching type is assigned to the specified contract type, which leads to the transaction being skipped.

    Cause:

    1. Missing Configuration: The contract type specified in the error message does not have a corresponding configuration in the system. This could be due to missing entries in the customizing settings.
    2. Incorrect Contract Type: The contract type being used may not be valid or may not be set up correctly in the system.
    3. Inconsistent Data: There may be inconsistencies in the data related to the contract type, such as missing or incorrect entries in the relevant tables.

    Solution:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for contract types.
      • Ensure that the contract type in question is properly configured and that all necessary settings are in place.
    2. Assign Matching Type:

      • If the contract type is missing a matching type, you will need to create or assign the appropriate type in the configuration settings.
      • This can typically be done in the transaction code SPRO under the relevant module (e.g., Sales and Distribution, Materials Management).
    3. Validate Contract Type:

      • Verify that the contract type being used is valid and correctly defined in the system.
      • Check for any recent changes or updates that may have affected the configuration.
    4. Review Related Tables:

      • Check the relevant tables (e.g., TContracts, TContractTypes) to ensure that the data is consistent and complete.
      • Look for any missing entries or discrepancies that could be causing the error.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific contract type and error message for additional guidance.
    6. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG), SE11 (to view table definitions), or SE80 (to check for related objects).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the WB2B_CS303 error message in your SAP system.

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