How To Fix WB2R066 - No accruals to be reversed for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 066

• Message text: No accruals to be reversed for contract &1

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 WB2R066 - No accruals to be reversed for contract &1 ?

  The SAP error message WB2R066 "No accruals to be reversed for contract &1" typically occurs in the context of contract accounting, particularly when trying to reverse accruals for a specific contract. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  No Accruals Exist: The most common reason for this error is that there are no accruals recorded for the specified contract. This could happen if:
  
  Accruals were never posted for the contract.
  Accruals were already reversed or cleared.
  The contract is new and has not yet had any accruals generated.
  
  
  
  Incorrect Contract Number: The contract number specified in the error message may be incorrect or does not exist in the system.
  
  
  Posting Period Issues: The posting period for the accruals may be closed, preventing any reversal actions.
  
  
  Solution:
  
  
  Check Accruals: Verify if there are any existing accruals for the contract in question. You can do this by:
  
  Navigating to the relevant transaction codes (e.g., transaction code KSB1 for cost centers or FBL1N for vendor line items) to check for any posted accruals.
  Reviewing the contract details in the contract management module.
  
  
  
  Verify Contract Number: Ensure that the contract number you are using is correct. Double-check for any typographical errors or discrepancies.
  
  
  Review Posting Period: Check if the posting period is open for the reversal. If the period is closed, you may need to open it or perform the reversal in a different period.
  
  
  Consult Documentation: If you are unsure about the accruals process or how to handle the contract, refer to your organization's SAP documentation or consult with your SAP support team.
  
  
  Create Accruals: If there are genuinely no accruals and you need to reverse them, you may need to first create the necessary accruals before attempting a reversal.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display actual line items for cost centers.
  FBL1N: Vendor line item display.
  FBL3N: G/L account line item display.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide additional context or patches that may resolve the issue.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and reverse accruals for contracts.
  
  
  Training and Documentation: If you frequently encounter issues with accruals and contract management, consider additional training or reviewing SAP documentation related to contract accounting.
  
  
  By following these steps, you should be able to diagnose and resolve the WB2R066 error effectively. If the problem persists, it may be beneficial to engage with your SAP support team for further assistance.