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How To Fix WB2R107 - No active eligibles for settlement date &1 to transfer to BVB data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 107

  • Message text: No active eligibles for settlement date &1 to transfer to BVB data

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2R107 - No active eligibles for settlement date &1 to transfer to BVB data ?

    The SAP error message WB2R107 indicates that there are no active eligible items for the specified settlement date to be transferred to BVB (Betriebswirtschaftliche Verwertung von Bauleistungen) data. This error typically occurs in the context of project system (PS) or investment management (IM) modules when trying to settle costs or revenues related to projects or investments.

    Cause:

    1. No Eligible Items: There are no items that meet the criteria for settlement on the specified date. This could be due to:

      • No costs or revenues recorded for the project or investment.
      • The items may have already been settled in a previous period.
      • The items may not be marked as eligible for settlement.
    2. Settlement Date Issues: The settlement date specified may not correspond to any active items. This could happen if:

      • The date is outside the range of the project or investment lifecycle.
      • The items are not yet due for settlement.
    3. Configuration Issues: There may be configuration settings in the system that prevent the items from being eligible for settlement.

    Solution:

    1. Check Eligible Items:

      • Review the project or investment to ensure that there are costs or revenues that are eligible for settlement on the specified date.
      • Use transaction codes like CJ20N (Project Builder) or CJI3 (Project Actual Line Items) to check the status of the items.
    2. Verify Settlement Date:

      • Ensure that the settlement date you are using is correct and falls within the active period of the project or investment.
      • Adjust the date if necessary.
    3. Review Settlement Rules:

      • Check the settlement rules defined for the project or investment. Ensure that they are correctly set up to allow for the transfer of data to BVB.
      • Use transaction code CJ88 (Settlement) to review and adjust the settlement rules if needed.
    4. Check Configuration:

      • If the issue persists, review the configuration settings related to settlement in the project system or investment management modules. Ensure that all necessary settings are correctly configured.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for further insights into the error message and potential fixes.
    6. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N, CJI3, CJ88, and others related to project management and settlement.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the cause of the WB2R107 error and implement a solution to resolve it.

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