How To Fix WB2R112 - Internal error: Not all accruals could be distributed

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 112

• Message text: Internal error: Not all accruals could be distributed

What causes this issue?

The system tries to assign the accruals 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 accruals
exist, a dummy business volume line is created, to which the accruals
are then assigned.
Not all accruals 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 WB2R112 - Internal error: Not all accruals could be distributed ?

  The SAP error message WB2R112, which states "Internal error: Not all accruals could be distributed," typically occurs during the accrual accounting process in SAP. This error indicates that there was an issue with the distribution of accruals, which can be caused by various factors. Here are some potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the accruals, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the accrual accounting module can lead to errors during the distribution process.
  Missing Master Data: Required master data (e.g., cost centers, profit centers) may be missing or incorrectly set up.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Locking Issues: If another process is locking the data that needs to be accessed for the accrual distribution, it can lead to this error.
  
  Solutions:
  
  Check Data Consistency: Review the relevant data entries for any inconsistencies or missing information. Ensure that all necessary master data is correctly set up.
  Review Configuration: Verify the configuration settings for accrual accounting in the SAP system. Ensure that all necessary settings are correctly defined.
  Run Consistency Checks: Use transaction codes like CKMLCP or CKMLCP2 to run consistency checks on the relevant data.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue.
  Reprocess Accruals: If possible, try to reprocess the accruals. This can sometimes resolve temporary issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBS1 (Document Entry), and FBL1N (Vendor Line Items) to help in reviewing and correcting entries.
  Documentation: Review SAP documentation related to accrual accounting and the specific module you are working with for additional guidance.
  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 WB2R112 error and implement a solution to resolve it.