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How To Fix WB2B_PROCESSING104 - &1 &2 cannot be changed until Follow-on document processing error removed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2B_PROCESSING -

  • Message number: 104

  • Message text: &1 &2 cannot be changed until Follow-on document processing error removed

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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_PROCESSING104 - &1 &2 cannot be changed until Follow-on document processing error removed ?

    The SAP error message WB2B_PROCESSING104 indicates that a follow-on document cannot be changed until a processing error is resolved. This typically occurs in the context of SAP's logistics and order processing modules, particularly when dealing with sales orders, deliveries, or billing documents.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Incomplete Document Processing: There may be an incomplete or erroneous follow-on document (like a delivery or invoice) that is linked to the document you are trying to change.
    2. Status Issues: The document may be in a status that does not allow changes until certain conditions are met or errors are resolved.
    3. Data Inconsistencies: There could be inconsistencies in the data that prevent the system from processing the document correctly.

    Solution:

    To resolve the error, you can follow these steps:

    1. Identify the Follow-on Document: Check the document that is causing the issue. You can usually find this in the error message details or by reviewing the document flow.

    2. Review Error Logs: Look for any error logs or messages related to the follow-on document. This can provide insights into what specifically is causing the issue.

    3. Correct Errors: If there are specific errors identified in the follow-on document, correct them. This may involve:

      • Completing missing data fields.
      • Correcting any inconsistencies in the document.
      • Ensuring that all necessary approvals or statuses are in place.
    4. Reprocess the Document: After correcting the errors, attempt to reprocess the follow-on document. This may involve saving or re-releasing the document.

    5. Check Document Status: Ensure that the document status allows for changes. If the document is locked or in a status that prevents changes, you may need to unlock it or change its status.

    6. Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP support team or technical support for further assistance. They can provide more detailed analysis and troubleshooting.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate through the documents, such as:

      • VA03 (Display Sales Order)
      • VL03N (Display Outbound Delivery)
      • VF03 (Display Billing Document)
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.

    • Documentation: Review SAP documentation related to document processing and error handling for more context on how to manage follow-on documents.

    By following these steps, you should be able to identify and resolve the issue causing the WB2B_PROCESSING104 error message.

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