How To Fix WB2R119 - Accruals Reversal &1 has to be reversed first for contract &2

WB2R119 - Overview

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 119

• Message text: Accruals Reversal &1 has to be reversed first for contract &2

What causes this issue?

Accruals Reversals have to be reversed first, before settlement
documents can be reversed.

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?

Reverse the Accruals Reversals.

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 WB2R119 - Accruals Reversal &1 has to be reversed first for contract &2 ?

  The SAP error message WB2R119 indicates that there is an issue with reversing accruals related to a specific contract. This error typically arises in the context of contract accounting or revenue recognition processes, where accruals have been posted and need to be reversed before certain actions can be taken.
  
  Cause:
  The error message WB2R119 occurs when you attempt to reverse a transaction or perform an action on a contract that has existing accruals that need to be reversed first. This is a safeguard to ensure that the financial records remain accurate and that all related transactions are properly accounted for.
  
  Solution:
  To resolve this error, you need to follow these steps:
  
  
  Identify the Accruals: Determine which accruals are associated with the contract mentioned in the error message. You can do this by checking the contract details in the SAP system.
  
  
  Reverse the Accruals: Once you have identified the accruals, you need to reverse them. This can