How To Fix WB2R122 - &1 final, &2 partial, &3 delta + &4 delta accruals dates generated

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 122

• Message text: &1 final, &2 partial, &3 delta + &4 delta accruals dates generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R122 - &1 final, &2 partial, &3 delta + &4 delta accruals dates generated ?

  The SAP error message WB2R122 typically relates to issues with the accruals in the SAP system, particularly in the context of the Revenue Recognition (RE) or Accrual Accounting processes. This error message indicates that there are discrepancies in the final, partial, and delta accruals dates generated for a particular transaction or document.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the accruals, such as incorrect posting periods or missing entries.
  Configuration Issues: There may be configuration issues in the Revenue Recognition or Accrual Accounting settings that lead to incorrect date calculations.
  Incomplete Document Processing: If a document has not been fully processed or if there are pending items, it can lead to this error.
  Timing Issues: The error can also occur if the system is trying to process accruals for periods that are not open or have been closed.
  
  Solution:
  
  Check Document Status: Review the status of the documents related to the accruals. Ensure that all necessary documents are fully processed and that there are no pending items.
  Review Accrual Dates: Verify the accrual dates being generated. Ensure that they are within the correct posting periods and that the periods are open for posting.
  Configuration Review: Check the configuration settings for Revenue Recognition and Accrual Accounting. Ensure that they are set up correctly according to your business requirements.
  Reprocess Accruals: If necessary, reprocess the accruals to ensure that they are calculated correctly. This may involve running specific transactions or programs in SAP to recalculate the accruals.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or requires deeper technical intervention.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for reviewing line items, and S_ALR_87012357 for accrual reports.
  SAP Notes: Search for SAP Notes related to WB2R122 for any known issues or fixes.
  Testing: After applying any changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the root cause of the WB2R122 error and implement a solution to resolve it.