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How To Fix WB2R137 - Contract &1 is deleted and not relevant for settlement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 137

  • Message text: Contract &1 is deleted and not relevant for settlement

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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.



    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 WB2R137 - Contract &1 is deleted and not relevant for settlement ?

    The SAP error message WB2R137 indicates that a specific contract (identified by &1) has been deleted and is therefore not relevant for settlement. This error typically arises in the context of contract management and settlement processes within SAP, particularly in modules related to project systems, sales and distribution, or contract accounting.

    Cause:

    1. Deleted Contract: The primary cause of this error is that the contract referenced in the transaction has been marked as deleted in the system. This could happen due to various reasons, such as:

      • Manual deletion by a user.
      • Deletion as part of a data cleanup process.
      • The contract was never fully created or was in a draft state.
    2. Incorrect Reference: The transaction may be referencing an incorrect or outdated contract number that no longer exists in the system.

    3. Configuration Issues: There may be configuration settings in the system that affect how contracts are managed and settled.

    Solution:

    1. Verify Contract Status: Check the status of the contract in the SAP system. You can do this by navigating to the contract management area and searching for the contract number. If it is marked as deleted, you will need to either restore it (if possible) or create a new contract.

    2. Create a New Contract: If the contract is indeed deleted and cannot be restored, you will need to create a new contract that reflects the necessary details for settlement.

    3. Check for References: Ensure that the transaction you are trying to execute is referencing the correct contract number. If there are multiple contracts, double-check that you are using the right one.

    4. Consult Documentation: Review any relevant documentation or guidelines related to contract management and settlement processes in your organization to ensure compliance with internal procedures.

    5. 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 ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage contracts effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to contract management and settlement that may address this error.
    • User Permissions: Ensure that you have the necessary permissions to view and manage contracts in the SAP system, as restrictions may lead to similar errors.

    By following these steps, you should be able to address the WB2R137 error and proceed with your settlement processes in SAP.

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