How To Fix WB2R130 - Settlement documents for &1 are still changeable

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 130

• Message text: Settlement documents for &1 are still changeable

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 WB2R130 - Settlement documents for &1 are still changeable ?

  The SAP error message WB2R130 indicates that settlement documents for a particular object (represented by &1) are still changeable. This typically occurs in the context of settlement processes in SAP, particularly in the Project System (PS) or other modules that involve settlement of costs and revenues.
  Cause:
  The error message WB2R130 is triggered when you attempt to perform an action (like posting or executing a settlement) on a settlement document that is still in a state where it can be modified. This can happen for several reasons:
  
  Open Settlement Documents: There are still open or changeable settlement documents associated with the project or cost object.
  Incomplete Settlements: The settlement process has not been fully completed, and there are pending changes or adjustments.
  Document Status: The status of the settlement document may not be finalized, meaning it can still be edited or changed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Settlement Documents: Review the settlement documents associated with the object in question. You can do this by using transaction codes like CJI3 (Project Actual Line Items) or CJI5 (Project Actual/Plan Comparison) to see if there are any open documents.
  
  
  Finalize Settlements: If there are open settlement documents, you may need to finalize or complete them. This can involve:
  
  Posting any necessary adjustments.
  Ensuring that all relevant costs and revenues have been accounted for.
  Running the settlement process again to ensure all documents are processed.
  
  
  
  Review Document Status: Check the status of the settlement documents. If they are still in a changeable state, you may need to change their status to "final" or "completed" depending on your business process.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling settlement documents, as there may be specific procedures to follow.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJI3, CJI5, CJ20N (Project Builder), and CJR2 (Settlement) to navigate and manage settlement documents effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify settlement documents, as lack of permissions can also lead to issues.
  
  By following these steps, you should be able to identify the cause of the WB2R130 error and take appropriate action to resolve it.