How To Fix WB2R117 - Cancellation: No suitable settlement documents available for contract &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 117

• Message text: Cancellation: No suitable settlement documents available for contract &1

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 WB2R117 - Cancellation: No suitable settlement documents available for contract &1 ?

  The SAP error message WB2R117, which states "Cancellation: No suitable settlement documents available for contract &1," typically occurs in the context of contract management and settlement processes within SAP. This error indicates that the system cannot find any suitable settlement documents that can be used to cancel the specified contract.
  Causes:
  
  No Settlement Documents: There are no existing settlement documents associated with the contract that can be canceled.
  Incorrect Contract Status: The contract may not be in a status that allows for cancellation. For example, it might be already completed or closed.
  Settlement Document Deletion: The settlement documents may have been deleted or archived, making them unavailable for cancellation.
  Incorrect Configuration: There may be configuration issues in the system that prevent the identification of suitable settlement documents.
  Data Inconsistencies: There could be inconsistencies in the data related to the contract or settlement documents.
  
  Solutions:
  
  Check Settlement Documents: Verify if there are any settlement documents associated with the contract. You can do this by navigating to the relevant transaction codes (e.g., using transaction WB2R or WB2D) to view the contract and its associated documents.
  Review Contract Status: Ensure that the contract is in a status that allows for cancellation. If the contract is completed or closed, you may need to take additional steps to reopen it or follow the appropriate cancellation process.
  Consult with SAP Support: If you suspect a configuration issue or data inconsistency, it may be beneficial to consult with your SAP support team or refer to SAP Notes for guidance on resolving the issue.
  Check for Deletions: Investigate whether any settlement documents have been deleted or archived. If they have, you may need to restore them or create new settlement documents.
  Use Transaction Codes: Utilize relevant transaction codes to analyze the contract and settlement documents. For example, WB2R for contract management or WB2D for displaying settlement documents.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on contract management and settlement processes.
  SAP Notes: Search for specific SAP Notes related to error WB2R117 in the SAP Support Portal, as they may provide additional insights or patches.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.