How To Fix WB2B524 - Reason for rejection '00' for active items not allowed, check your entry

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 524

• Message text: Reason for rejection '00' for active items not allowed, check your entry

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 WB2B524 - Reason for rejection '00' for active items not allowed, check your entry ?

  The SAP error message WB2B524 with the reason for rejection '00' indicates that there is an issue with active items in a transaction that are not allowed. This typically occurs in the context of financial transactions, such as when processing invoices, payments, or other accounting entries.
  Cause:
  
  
  Active Items: The error suggests that there are active items (e.g., open invoices or pending transactions) that are preventing the processing of the current transaction. This could be due to:
  
  An attempt to post a transaction that is not allowed because there are still open items associated with it.
  The system settings or configuration that restricts processing when there are active items.
  
  
  
  Configuration Issues: There may be specific settings in the SAP system that dictate how transactions are handled when there are active items. This could be related to the company code, document type, or other configuration settings.
  
  
  Data Entry Errors: Incorrect data entry or missing information in the transaction could also trigger this error.
  
  
  Solution:
  
  
  Check Active Items: Review the active items associated with the transaction. You can do this by:
  
  Navigating to the relevant transaction (e.g., using transaction codes like FBL1N for vendor line items or FBL3N for G/L account line items).
  Identifying any open invoices or pending transactions that need to be addressed.
  
  
  
  Clear Open Items: If there are open items that should be cleared, consider:
  
  Making necessary payments or adjustments to clear the items.
  If the items are incorrect, you may need to reverse or correct them.
  
  
  
  Review Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to active items and transaction processing. Ensure that the configuration aligns with your business processes.
  
  
  Data Entry Verification: Double-check the data you are entering in the transaction. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for checking open items (e.g., FBL1N, FBL3N, FBL5N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction, as restrictions may also lead to this error.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP experts for further assistance.