How To Fix WB2B_TEW101 - Predecessor of expenses settlement &1 &2 is not obvious

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2B_TEW - Messages for Trading Execution Workbench

• Message number: 101

• Message text: Predecessor of expenses settlement &1 &2 is not obvious

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2B_TEW101 - Predecessor of expenses settlement &1 &2 is not obvious ?

  The SAP error message WB2B_TEW101, which states "Predecessor of expenses settlement &1 &2 is not obvious," typically occurs in the context of settlement processes in SAP, particularly when dealing with projects or internal orders. This error indicates that the system is unable to determine the predecessor for the expense settlement process, which can be due to various reasons.
  Causes:
  
  Missing or Incorrect Configuration: The configuration for the settlement rules or the assignment of predecessors may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data related to the project or order, such as missing entries or incorrect references.
  Settlement Profile Issues: The settlement profile assigned to the order or project may not be correctly defined or may not include the necessary settings for the predecessor.
  Incomplete Master Data: The master data for the project or order may be incomplete, leading to the inability to identify the predecessor.
  
  Solutions:
  
  
  Check Settlement Configuration:
  
  Review the settlement profile and ensure that it is correctly configured to include the necessary predecessors.
  Verify that the settlement rules are properly defined for the order or project.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (such as cost centers, internal orders, or projects) is complete and correctly maintained.
  Check for any missing or incorrect entries that could affect the settlement process.
  
  
  
  Analyze the Predecessor Assignment:
  
  Look into the predecessor assignment for the specific expense settlement. Ensure that the predecessor is correctly defined and linked to the current order or project.
  
  
  
  Use Transaction Codes:
  
  Utilize transaction codes like CJ20N (Project Builder) or KO02 (Change Order) to review and adjust the project or order details.
  Check the settlement rule using transaction KO03 (Display Order) to ensure that the predecessor is correctly assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related settlement processes.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration settings.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, KO02, KO03, and KOB1 (for displaying actual line items).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.