How To Fix WB2R074 - Field combination supplier missing in contract type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 074

• Message text: Field combination supplier missing in contract type &1

What causes this issue?

The field combination is needed for the use of eligibles in the
selection of the business volume data.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R074 - Field combination supplier missing in contract type &1 ?

  The SAP error message WB2R074 indicates that there is a missing field combination for the supplier in the specified contract type. This error typically occurs in the context of contract management, particularly when dealing with purchasing contracts or agreements in SAP.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The contract type specified does not have the necessary configuration to handle supplier information. This could be due to missing settings in the customizing of the contract type.
  Incorrect Contract Type: The contract type being used may not be appropriate for the transaction or may not be set up to include supplier data.
  Data Entry Issues: There may be an issue with the data entry where the supplier information is not being correctly populated or is missing entirely.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Contract Type Configuration:
  
  Go to the SAP customizing transaction (SPRO).
  Navigate to Materials Management > Purchasing > Contract > Define Contract Types.
  Ensure that the contract type you are using is correctly configured to include supplier information.
  
  
  
  Review Supplier Data:
  
  Ensure that the supplier (vendor) data is correctly maintained in the system.
  Check if the supplier is active and has the necessary purchasing information set up.
  
  
  
  Use the Correct Contract Type:
  
  Verify that you are using the correct contract type for the transaction you are trying to perform. If necessary, switch to a different contract type that supports supplier data.
  
  
  
  Check for Required Fields:
  
  Ensure that all required fields for the contract type are filled out correctly. This includes supplier information and any other mandatory fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to contract management to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Forums: Engaging with SAP community forums can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the WB2R074 error in your SAP system.