How To Fix WB2BW029 - Purchase order &1 was not processed

WB2BW029 - Overview

• Message type: E = Error

• Message class: WB2BW -

• Message number: 029

• Message text: Purchase order &1 was not processed

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 WB2BW029 - Purchase order &1 was not processed ?

  The SAP error message WB2BW029 indicates that a purchase order (PO) was not processed due to certain issues. This error typically arises in the context of the SAP Business Warehouse (BW) or when dealing with data extraction from SAP ERP systems.
  Causes:
  
  Data Inconsistency: The purchase order may have inconsistencies or missing data that prevent it from being processed.
  Status of the Purchase Order: The PO might be in a status that does not allow it to be processed (e.g., it could be closed, deleted, or not fully approved).
  Authorization Issues: The user may not have the necessary authorizations to process the purchase order.
  
  Configuration Issues: There may be configuration settings in the BW system that are not aligned with the data in the ERP system.
  Technical Errors: There could be technical issues such as connectivity problems between the ERP and BW systems.
  
  Solutions:
  
  Check Purchase Order Status: Verify the status of the purchase order in the ERP