How To Fix WB2R139 - Settlement via Follow-On Documents not allowed for Delta Accruals

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 139

• Message text: Settlement via Follow-On Documents not allowed for Delta Accruals

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R139 - Settlement via Follow-On Documents not allowed for Delta Accruals ?

  The SAP error message WB2R139, which states "Settlement via Follow-On Documents not allowed for Delta Accruals," typically occurs in the context of settlement processes in SAP, particularly when dealing with delta accruals in project systems or internal orders.
  Cause:
  This error arises when you attempt to settle a delta accrual to a follow-on document (like a sales order or another internal order) that is not permitted by the system. Delta accruals are used to manage the differences between planned and actual costs, and the system has specific rules regarding how these can be settled. The error indicates that the configuration or the nature of the delta accrual does not allow for settlement through follow-on documents.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for delta accruals in your SAP system. Ensure that the settings allow for the type of settlement you are trying to perform. This may involve checking the settings in the controlling area or project system settings.
  
  
  Review Settlement Rules: Ensure that the settlement rules for the delta accruals are correctly defined. You may need to adjust the rules to allow for the desired settlement method.
  
  
  Use Direct Settlement: If the system does not allow for settlement via follow-on documents, consider using direct settlement methods instead. This may involve settling the delta accruals directly to the appropriate cost objects without using follow-on documents.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on delta accruals and settlement processes. This can provide insights into the limitations and configurations required.
  
  
  Check for Updates or Notes: Sometimes, SAP releases notes or updates that address specific issues or provide additional functionality. Check the SAP Support Portal for any relevant notes related to this error message.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (Settlement of Projects) or KO88 (Settlement of Orders) that may be involved in the settlement process.
  Documentation: Review SAP's official documentation on delta accruals and settlement processes for more detailed information on how these work within the system.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the WB2R139 error and successfully complete your settlement process.