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How To Fix WB2B_IFW006 - Trading contract not found for document &1, &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B_IFW - Messages for Invoice Forecasting Worklist

  • Message number: 006

  • Message text: Trading contract not found for document &1, &2

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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_IFW006 - Trading contract not found for document &1, &2 ?

    The SAP error message WB2B_IFW006 indicates that a trading contract could not be found for a specific document, identified by the placeholders &1 and &2. This error typically occurs in the context of SAP's Business-to-Business (B2B) integration scenarios, particularly when dealing with trading contracts in the SAP system.

    Cause:

    1. Missing Trading Contract: The most common cause is that the trading contract referenced by the document does not exist in the system. This could be due to incorrect document references or the contract not being created or activated.
    2. Incorrect Document Type: The document type being processed may not be associated with any trading contract.
    3. Data Inconsistencies: There may be inconsistencies in the data, such as incorrect entries in the database or issues with the configuration of the trading contract.
    4. Authorization Issues: The user may not have the necessary authorizations to access the trading contract.
    5. System Configuration: There may be configuration issues in the B2B integration settings or the trading contract management.

    Solution:

    1. Verify Trading Contract: Check if the trading contract exists in the system. You can do this by navigating to the relevant transaction (e.g., using transaction codes like WB2B or ME33K for contracts) and searching for the contract using the document numbers provided in the error message.
    2. Check Document Type: Ensure that the document type being processed is correctly linked to the trading contract. If necessary, update the document type configuration.
    3. Data Validation: Validate the data associated with the document to ensure that all required fields are filled out correctly and that there are no inconsistencies.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access the trading contract. This may involve checking user roles and permissions.
    5. Configuration Review: Review the configuration settings for B2B integration and trading contracts to ensure they are set up correctly. This may involve consulting with your SAP Basis or configuration team.
    6. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as WB2B, ME33K, or ME31K for managing trading contracts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • System Logs: Review system logs (using transaction SLG1) for additional error messages or warnings that may provide more context about the issue.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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