How To Fix WB2R135 - Deviating Business Volume Date From not allowed for contract type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 135

• Message text: Deviating Business Volume Date From not allowed for contract type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R135 - Deviating Business Volume Date From not allowed for contract type &1 ?

  The SAP error message WB2R135 "Deviating Business Volume Date From not allowed for contract type &1" typically occurs in the context of contract management within SAP, particularly when dealing with business volume contracts. This error indicates that there is a mismatch or inconsistency with the business volume date that is not permitted for the specified contract type.
  Cause:
  
  
  Date Mismatch: The business volume date you are trying to enter or process does not align with the allowed date range for the specified contract type. This could be due to:
  
  The date being outside the validity period of the contract.
  The date not matching the expected fiscal periods or business rules defined for that contract type.
  
  
  
  Contract Type Configuration: The contract type may have specific settings that restrict the business volume dates to certain periods or conditions.
  
  
  Data Entry Error: There may be a simple data entry error where the date was incorrectly inputted.
  
  
  Solution:
  
  
  Check Contract Validity: Verify the validity period of the contract associated with the business volume. Ensure that the date you are trying to use falls within this period.
  
  
  Review Contract Type Settings: Check the configuration settings for the contract type in question. This can be done through the SAP Customizing Implementation Guide (IMG) under:
  
  Sales and Distribution > Basic Functions > Contract Management > Define Contract Types.
  Ensure that the settings for business volume dates are correctly configured.
  
  
  
  Adjust the Date: If the date you are trying to enter is indeed outside the allowed range, adjust it to a valid date that complies with the contract's rules.
  
  
  Consult Documentation: Review any documentation or guidelines related to the specific contract type to understand the constraints and requirements for business volume dates.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further insights based on your specific configuration and usage.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42 (Change Contract) or VA43 (Display Contract) to review contract details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and Enhancements: If your organization has custom enhancements, ensure that they are not interfering with standard processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.