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How To Fix WB2R132 - Settlement Date Type cannot be changed, settlement documents exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 132

  • Message text: Settlement Date Type cannot be changed, settlement documents exist

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2R132 - Settlement Date Type cannot be changed, settlement documents exist ?

    The SAP error message WB2R132 indicates that you are trying to change the settlement date type for a settlement document, but the system is preventing this action because there are already existing settlement documents associated with the transaction. This is a common issue in SAP when dealing with settlement processes, particularly in the context of Asset Accounting or Project Systems.

    Cause:

    The primary cause of this error is that the settlement date type is linked to specific settlement documents that have already been created. When these documents exist, the system does not allow changes to the settlement date type to maintain data integrity and consistency.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Existing Settlement Documents:

      • Use transaction codes like AW01N (for Asset Accounting) or CJ20N (for Project Systems) to review the existing settlement documents related to the asset or project in question.
      • Identify the documents that are causing the issue.
    2. Reverse or Delete Settlement Documents:

      • If it is appropriate and permissible within your business process, you may need to reverse or delete the existing settlement documents. This can be done using transaction codes such as AB08 for asset documents or CJ88 for project settlements.
      • Ensure that you have the necessary authorizations and that reversing or deleting documents aligns with your organization's policies.
    3. Change the Settlement Date Type:

      • Once the existing settlement documents have been addressed (either reversed or deleted), you can attempt to change the settlement date type again.
    4. Consult Documentation or Support:

      • If you are unsure about the implications of reversing or deleting settlement documents, consult your SAP documentation or reach out to your SAP support team for guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N, CJ20N, CJ88, and AB08.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or updates that may pertain to your specific version of SAP.
    • User Authorizations: Ensure that you have the necessary permissions to view, reverse, or delete settlement documents.
    • Business Process Impact: Understand the impact of reversing or deleting settlement documents on your financial reporting and business processes.

    By following these steps, you should be able to resolve the WB2R132 error and successfully change the settlement date type as needed.

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