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How To Fix WB2C005 - No trading contract type transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2C - Hedging Index

  • Message number: 005

  • Message text: No trading contract type transferred

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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 WB2C005 - No trading contract type transferred ?

    The SAP error message WB2C005: No trading contract type transferred typically occurs in the context of SAP's contract management or trading contract processes. This error indicates that the system is expecting a trading contract type to be specified, but none has been provided in the transaction or process you are attempting to execute.

    Causes:

    1. Missing Configuration: The trading contract type may not be configured in the system.
    2. Incorrect Transaction Data: The transaction you are trying to execute may not have the necessary data filled in, particularly the trading contract type.
    3. Authorization Issues: The user may not have the necessary authorizations to access or create trading contracts.
    4. Custom Development: If there are custom developments or enhancements in the system, they may not be handling the trading contract type correctly.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings for trading contracts in SAP (usually found in the IMG under Logistics or Sales and Distribution).
      • Ensure that the trading contract types are defined and active.
    2. Review Transaction Data:

      • Verify that the transaction you are executing includes a valid trading contract type.
      • If you are using a custom transaction or report, check the input parameters to ensure that the trading contract type is being passed correctly.
    3. User Authorizations:

      • Check if the user has the necessary authorizations to create or manage trading contracts. This can be done by reviewing the user's roles and authorizations in the SAP system.
    4. Debugging:

      • If you have access to debugging tools, you can trace the execution of the transaction to see where the trading contract type is expected and why it is not being transferred.
    5. Consult Documentation:

      • Review SAP documentation or help resources related to trading contracts for any additional requirements or settings that may be necessary.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error.
    • Transaction Codes: Familiarize yourself with relevant transaction codes related to trading contracts, such as ME31K (Create Contract) or ME32K (Change Contract).
    • User Manuals: Refer to user manuals or training materials for guidance on how to properly create and manage trading contracts in SAP.

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

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