How To Fix WB2B_CS402 - Status &2 of Trading Contract &1 is not relevant for Matching process.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 402

• Message text: Status &2 of Trading Contract &1 is not relevant for Matching process.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_CS402 - Status &2 of Trading Contract &1 is not relevant for Matching process. ?

  The SAP error message WB2B_CS402 indicates that the status of a trading contract is not relevant for the matching process. This typically occurs in the context of the SAP Business Suite, particularly in modules related to contract management and procurement.
  Cause:
  The error message WB2B_CS402 is triggered when the trading contract (identified by &1) has a status (&2) that does not allow it to be processed in the matching process. Common statuses that may lead to this error include:
  
  Inactive: The contract is not active and cannot be used for matching.
  Closed: The contract has been closed and is no longer available for transactions.
  Pending Approval: The contract is awaiting approval and cannot be processed until it is approved.
  
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Contract Status: Review the status of the trading contract in the SAP system. You can do this by navigating to the relevant transaction code (e.g., ME33K for display contract) and entering the contract number.
  
  
  Update Status: If the contract is in an inactive or closed status, you may need to:
  
  Reactivate the contract if it is inactive.
  If the contract is closed, you may need to create a new contract or reopen it if your business process allows for that.
  If the contract is pending approval, ensure that the necessary approvals are obtained.
  
  
  
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources to understand the specific statuses and their implications for the matching process.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Business Processes: Understand the business processes related to trading contracts in your organization, as this will help in determining the appropriate actions to take when encountering this error.
  
  By following these steps, you should be able to identify the cause of the error and take the necessary actions to resolve it.