How To Fix WB2R079 - Processing aborted. Not all contracts have been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 079

• Message text: Processing aborted. Not all contracts have been processed

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 WB2R079 - Processing aborted. Not all contracts have been processed ?

  The SAP error message WB2R079, which states "Processing aborted. Not all contracts have been processed," typically occurs in the context of contract management or processing in SAP. This error indicates that there was an issue during the processing of contracts, and as a result, not all contracts could be successfully processed.
  Causes:
  
  Incomplete Data: Some contracts may have missing or incomplete data that prevents them from being processed.
  Status Issues: Contracts may be in a status that does not allow them to be processed (e.g., locked, inactive).
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the processing of contracts.
  Authorization Issues: The user may not have the necessary authorizations to process certain contracts.
  Technical Errors: There could be underlying technical issues, such as database problems or system errors.
  
  Solutions:
  
  Check Contract Data: Review the contracts that are being processed to ensure that all required fields are filled out and that the data is valid.
  Review Contract Status: Ensure that all contracts are in a status that allows them to be processed. If any contracts are locked or inactive, take the necessary steps to unlock or activate them.
  Configuration Review: Check the configuration settings related to contract processing in SAP. Ensure that all necessary settings are correctly configured.
  Authorization Check: Verify that the user has the appropriate authorizations to process all the contracts involved. If not, request the necessary permissions from your SAP security team.
  Error Logs: Check the SAP error logs (transaction codes like SLG1) for more detailed information about the error. This can provide insights into what specifically went wrong during processing.
  Reprocessing: After addressing the issues, attempt to reprocess the contracts. This can often resolve the issue if the underlying problems have been fixed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as WB2R (for contract management) and SLG1 (for logging).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to contract processing for best practices and guidelines.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.