How To Fix WB2R102 - &2 settlement docs for &1 contracts reversed, errors for &3 contracts


WB2R102 - Overview

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 102

  • Message text: &2 settlement docs for &1 contracts reversed, errors for &3 contracts

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2R102 - &2 settlement docs for &1 contracts reversed, errors for &3 contracts ?
    The SAP error message WB2R102 typically indicates an issue related to the settlement of contracts in the SAP system, particularly in the context of real estate or project systems. The message suggests that there are settlement documents for certain contracts that have been reversed, leading to errors in the settlement process.
    
    Cause: Reversed Settlement Documents: The error indicates that there are settlement documents associated with the specified contracts that have been reversed. This can happen due to various reasons, such as incorrect postings, changes in contract terms, or manual reversals. Inconsistent Data: There may be inconsistencies in the data related to the contracts, such as missing or incorrect information that prevents the system from processing the settlements correctly.
    Configuration Issues: There could be issues with the configuration settings in the SAP system related to the settlement process for the specific contracts.
    Solution: Check Reversed Documents: Review the settlement documents that have been reversed for the specified

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author