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How To Fix WB2R111 - Internal error: Not all partial settlements could be distributed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 111

  • Message text: Internal error: Not all partial settlements could be distributed

  • Show details Hide details
  • What causes this issue?

    The system tries to assign the partial settlement items from previous
    settlements to the corresponding document items in the new settlement
    (taking split criteria into account). If no business volume lines with
    the same split criteria as the partial settlements exist, a dummy
    business volume line is created, to which the partial settlement item is
    then assigned.
    Not all partial settlement items could be distributed. This is usually
    due to a programm error, either in the SAP coding or in
    BAdI-Implementations.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Check for changes to the Business Volume line in BAdI-Implementations
    and for SAP Notes.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2R111 - Internal error: Not all partial settlements could be distributed ?

    The SAP error message WB2R111 ("Internal error: Not all partial settlements could be distributed") typically occurs in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or other cost objects. This error indicates that there was an issue during the distribution of partial settlements, which can be caused by various factors.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the cost objects, such as missing or incorrect master data.
    2. Configuration Issues: Incorrect configuration settings in the settlement profile or settlement rules can lead to this error.
    3. Incomplete Settlements: If there are incomplete or unprocessed settlements in the system, it can cause issues during the distribution process.
    4. Locked Objects: If the cost objects involved in the settlement are locked or in use by another process, it can lead to this error.
    5. Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the application server.

    Solutions:

    1. Check Data Consistency: Verify the master data and transaction data for the cost objects involved in the settlement. Ensure that all necessary data is complete and correct.
    2. Review Configuration: Check the configuration settings for the settlement profile and rules. Ensure that they are set up correctly according to your business requirements.
    3. Process Incomplete Settlements: If there are any incomplete settlements, process them before attempting to distribute partial settlements again.
    4. Unlock Objects: If the cost objects are locked, identify the locking process and resolve it. You may need to wait for the process to complete or manually unlock the objects if appropriate.
    5. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the issue.
    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate potential underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) and KOB1 (Order Line Items) to analyze the settlement process.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Documentation: Review SAP documentation related to settlement processes for best practices and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the cause of the WB2R111 error in your SAP system.

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