How To Fix WB2B_PROCESSING102 - Follow-on document processing '&1' &2 finished for &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_PROCESSING -

• Message number: 102

• Message text: Follow-on document processing '&1' &2 finished for &3 &4

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_PROCESSING102 - Follow-on document processing '&1' &2 finished for &3 &4 ?

  The SAP error message WB2B_PROCESSING102 typically indicates an issue related to the processing of follow-on documents in the SAP system. This error message is often encountered in the context of SAP's Business-to-Business (B2B) processes, particularly when dealing with document flows that involve multiple steps or transactions.
  Cause:
  The error message WB2B_PROCESSING102 generally signifies that the processing of a follow-on document (like an invoice, delivery, or order) has been completed, but there may be issues related to:
  
  Data Inconsistencies: There might be inconsistencies in the data that prevent the follow-on document from being processed correctly.
  Configuration Issues: The system configuration for the B2B processes may not be set up correctly, leading to errors in document processing.
  Authorization Problems: The user may not have the necessary authorizations to process the follow-on document.
  Technical Errors: There could be underlying technical issues, such as system performance problems or bugs in the software.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the follow-on document to ensure it is in a state that allows processing. Look for any locks or incomplete statuses.
  Review Configuration: Ensure that the configuration settings for the B2B processes are correct. This may involve checking settings in the relevant modules (e.g., SD, MM, FI).
  Data Validation: Check the data associated with the follow-on document for any inconsistencies or missing information. Correct any issues found.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action related to the follow-on document.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SLG1: For viewing application logs.
  SE80: For checking the development objects related to the B2B processes.
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.