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How To Fix WB2R004 - &1 contract settlements processed, errors occured for &2 settlements


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 004

  • Message text: &1 contract settlements processed, errors occured for &2 settlements

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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 WB2R004 - &1 contract settlements processed, errors occured for &2 settlements ?

    The SAP error message WB2R004 indicates that there were errors during the processing of contract settlements. Specifically, it states that a certain number of contract settlements were processed, but errors occurred for a specified number of those settlements. This error typically arises in the context of SAP's contract management and settlement processes, particularly in the SAP Real Estate Management (RE-FX) or similar modules.

    Causes:

    1. Data Issues: There may be missing or incorrect data in the contract or settlement documents. This could include missing fields, incorrect account assignments, or invalid data formats.
    2. Configuration Errors: The system configuration for contract settlements may not be set up correctly. This could involve settings related to account determination, settlement rules, or other related configurations.
    3. Authorization Issues: The user processing the settlements may not have the necessary authorizations to perform certain actions, leading to errors.
    4. System Bugs: There may be bugs or issues in the specific version of SAP being used that affect the settlement process.
    5. Dependencies on Other Processes: The settlements may depend on other processes or transactions that have not been completed or have encountered errors.

    Solutions:

    1. Check Error Logs: Review the detailed error logs to identify the specific reasons for the errors. This can often be done through transaction codes like SLG1 (Application Log) or by checking the settlement logs.
    2. Validate Data: Ensure that all required fields in the contract and settlement documents are filled out correctly. Check for any inconsistencies or missing information.
    3. Review Configuration: Verify the configuration settings related to contract settlements. Ensure that all necessary settings are correctly defined in the system.
    4. User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to process settlements.
    5. Reprocess Settlements: After addressing the identified issues, attempt to reprocess the settlements. This can often be done through the same transaction used to initiate the settlements.
    6. Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    7. Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • WB2R: For contract settlements.
      • SLG1: For viewing application logs.
    • SAP Notes: Search for SAP Notes related to error WB2R004 in the SAP Support Portal for any known issues or patches.
    • Training and Documentation: Ensure that users involved in contract settlements are adequately trained and have access to relevant documentation.

    By following these steps, you should be able to identify and resolve the issues causing the WB2R004 error in SAP.

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