How To Fix WB2R138 - Close not possible, accruals exist for document &1. Use Reversal instead.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 138

• Message text: Close not possible, accruals exist for document &1. Use Reversal instead.

What causes this issue?

Accruals have been already transferred to the accruals index. This is
the case when the follow-on document has been created and then reversed.
In this case the document cannot be closed but has to be cancelled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.