How To Fix WB2BW037 - Purchase order &1 was processed

WB2BW037 - Overview

• Message type: E = Error

• Message class: WB2BW -

• Message number: 037

• Message text: Purchase order &1 was 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 WB2BW037 - Purchase order &1 was processed ?

  The SAP error message WB2BW037 indicates that a purchase order (PO) has been processed, and it typically arises in the context of the SAP system's handling of purchase orders and their related documents. This error can occur in various scenarios, such as during the processing of goods receipts, invoice verification, or when trying to make changes to a purchase order that has already been processed.
  
  Cause:
  
  PO Already Processed: The most common cause of this error is that the purchase order has already been processed in the system, meaning that it has been fully delivered, invoiced, or otherwise finalized.
  Status of the PO: The purchase order may be in a status that does not allow further changes or processing, such as being closed or completed.
  Document Flow: There may be a document flow that indicates the PO has been linked to other documents (like goods receipts or invoices) that have been processed.
  
  
  Solution:
  
  Check PO Status: