How To Fix WB2R002 - No condition contracts for settlement selected

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 002

• Message text: No condition contracts for settlement selected

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 WB2R002 - No condition contracts for settlement selected ?

  The SAP error message WB2R002: No condition contracts for settlement selected typically occurs in the context of settlement processes in SAP, particularly when dealing with condition contracts in the SAP Convergent Invoicing (CI) or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system could not find any condition contracts that meet the criteria for settlement.
  Causes:
  
  No Active Condition Contracts: There may be no condition contracts that are currently active or available for the specified criteria (e.g., date range, status).
  Incorrect Selection Criteria: The selection criteria used for the settlement process may not match any existing condition contracts.
  Status of Condition Contracts: The condition contracts may be in a status that does not allow them to be selected for settlement (e.g., they may be completed or inactive).
  Data Inconsistencies: There may be inconsistencies or missing data in the condition contracts that prevent them from being selected.
  
  Solutions:
  
  Check Condition Contracts: Verify that there are active condition contracts available for the settlement process. You can do this by navigating to the relevant transaction or report that lists condition contracts.
  Review Selection Criteria: Ensure that the selection criteria you are using for the settlement process are correct and match the existing condition contracts. Adjust the criteria if necessary.
  Check Contract Status: Review the status of the condition contracts to ensure they are eligible for settlement. If they are not, you may need to change their status or create new contracts.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary data for the condition contracts is complete and correct. This may involve checking for missing entries or incorrect configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the settlement process and condition contracts to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WB2R for condition contracts, FBL1N for vendor line items, or FBL3N for G/L account line items, depending on your context.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Authorizations: Ensure that you have the necessary authorizations to access and manage condition contracts and settlements in the system.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.