How To Fix WB2R101 - &2 settlement documents for &1 contracts reversed without errors

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 101

• Message text: &2 settlement documents for &1 contracts reversed without errors

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R101 - &2 settlement documents for &1 contracts reversed without errors ?

  The SAP error message WB2R101 typically indicates that there are settlement documents for a specific contract that have been reversed without any errors. This message is often encountered in the context of the SAP Project System (PS) or the SAP Controlling (CO) module, particularly when dealing with settlement processes.
  Cause:
  The error message WB2R101 can occur due to several reasons, including:
  
  
  Reversal of Settlement Documents: The settlement documents for the specified contracts have been reversed, which means that the financial transactions associated with those contracts are no longer valid.
  
  
  Incorrect Configuration: There may be issues with the configuration settings related to the settlement process in SAP, which could lead to inconsistencies in how settlements are processed.
  
  
  Data Integrity Issues: There might be data integrity issues in the system, such as missing or incorrect entries in the database that prevent the system from processing the settlement correctly.
  
  
  User Authorization: The user may not have the necessary authorizations to perform the settlement operation, leading to the error message.
  
  
  Solution:
  To resolve the WB2R101 error, you can take the following steps:
  
  
  Check Settlement Documents: Review the settlement documents for the specified contracts to ensure that they have been reversed correctly and that there are no outstanding issues.
  
  
  Review Configuration Settings: Verify the configuration settings related to the settlement process in SAP. Ensure that all necessary settings are correctly defined and that there are no discrepancies.
  
  
  Data Consistency Check: Perform a data consistency check to identify any potential issues with the data related to the contracts and settlements. This may involve running specific SAP reports or transactions to validate the data.
  
  
  User Authorization: Ensure that the user attempting to perform the settlement has the necessary authorizations. If not, work with your SAP security team to grant the appropriate access.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error message and the context in which it occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (for settlement of projects) and CJI3 (for displaying actual costs) to help in troubleshooting.
  Documentation: Review SAP documentation related to the Project System and Controlling modules for more insights into settlement processes and error handling.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the WB2R101 error and implement a suitable solution.