How To Fix WB2R090 - Delta settlement not allowed for contract

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 090

• Message text: Delta settlement not allowed for contract

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R090 - Delta settlement not allowed for contract ?

  The SAP error message WB2R090 indicates that delta settlement is not allowed for a specific contract. This error typically arises in the context of project systems or investment management when trying to perform a delta settlement on a contract that does not meet the necessary criteria.
  Causes:
  
  Contract Status: The contract may be in a status that does not allow for delta settlement. For example, if the contract is already fully settled or closed, delta settlement will not be permitted.
  Settlement Profile: The settlement profile assigned to the contract may not allow for delta settlements. Certain profiles are configured to restrict delta settlements based on business rules.
  Settlement Type: The type of settlement being attempted may not support delta settlements. For instance, if the contract is set up for a specific type of settlement that does not include delta options.
  Incomplete Data: There may be missing or incomplete data in the contract that prevents the delta settlement from being processed.
  
  Solutions:
  
  Check Contract Status: Verify the status of the contract. If it is closed or fully settled, you may need to reopen it or create a new contract for further settlements.
  Review Settlement Profile: Check the settlement profile assigned to the contract. Ensure that it is configured to allow delta settlements. If necessary, modify the profile or assign a different one that permits delta settlements.
  Settlement Type Verification: Ensure that the settlement type you are trying to use supports delta settlements. If it does not, consider using a different settlement type.
  Data Completeness: Review the contract for any missing or incomplete data. Ensure that all necessary fields are filled out correctly and that the contract is properly configured for settlement.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines related to delta settlements and contract management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (for settlement) and CJ20N (for project management) to navigate through the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform delta settlements on contracts, as restrictions may apply based on user roles.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project systems or investment management.