How To Fix WB2R067 - No relevant contract types exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 067

• Message text: No relevant contract types exist

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R067 - No relevant contract types exist ?

  The SAP error message WB2R067: No relevant contract types exist typically occurs in the context of SAP's contract management or procurement processes. This error indicates that the system cannot find any contract types that are relevant for the operation you are trying to perform, such as creating or processing a contract.
  Causes:
  
  Missing Configuration: The relevant contract types may not be configured in the system. This could be due to a lack of setup in the customizing settings for contract types.
  Incorrect Selection: The user may be trying to access a contract type that is not applicable for the current transaction or context.
  Authorization Issues: The user may not have the necessary authorizations to view or create certain contract types.
  Data Inconsistencies: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the contract types.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for contract types (e.g., under Materials Management or Sales and Distribution).
  Ensure that the necessary contract types are defined and active.
  
  
  
  Review User Input:
  
  Verify that the user is selecting the correct contract type for the transaction. Ensure that the input matches the expected values in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to access the contract types. This can be checked with the help of a security administrator.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the master data related to contracts. This may involve reviewing the relevant tables or using transaction codes like SE16 or SE11 to inspect the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to understand where the error occurs.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Training and Documentation: Ensure that users are trained on the correct processes for creating and managing contracts in SAP to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.