How To Fix WB2R034 - &1 final and &2 partial settlement dates generated

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 034

• Message text: &1 final and &2 partial settlement dates generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R034 - &1 final and &2 partial settlement dates generated ?

  The SAP error message WB2R034 indicates an issue related to the settlement of a project or order in the SAP system. Specifically, it refers to a situation where there are both final and partial settlement dates generated for a particular project or order, which can lead to confusion or inconsistencies in the settlement process.
  Cause:
  
  
  Multiple Settlement Dates: The error arises when the system generates both a final settlement date and one or more partial settlement dates for the same project or order. This can happen due to:
  
  Incorrect configuration in the settlement profile.
  Manual entries or adjustments that lead to conflicting settlement dates.
  Issues with the underlying data or transactions that have not been properly processed.
  
  
  
  Inconsistent Data: If the project or order has been modified or if there are inconsistencies in the data related to costs, revenues, or other settlement-relevant information, it can lead to this error.
  
  
  Solution:
  
  
  Review Settlement Profile: Check the configuration of the settlement profile assigned to the project or order. Ensure that it is set up correctly to handle final and partial settlements as intended.
  
  
  Analyze Settlement Data: Use transaction codes like CJI3 (Project Actual Line Items) or CJI5 (Project Actual/Plan/Variance) to review the settlement data for the project or order. Look for any inconsistencies or errors in the data.
  
  
  Check for Open Items: Ensure that there are no open items or pending transactions that could be causing the conflict. Clear any discrepancies that may exist.
  
  
  Adjust Settlement Dates: If necessary, manually adjust the settlement dates to ensure that only one final settlement date is present. This may involve reversing or adjusting previous settlements.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide patches or additional insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3, and CJI5 for analyzing project data.
  SAP Notes: Search for SAP Notes related to WB2R034 for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the WB2R034 error and implement a solution to resolve it.