How To Fix WB2R150 - No business volume base from settlement for contract &1 at &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 150

• Message text: No business volume base from settlement for contract &1 at &2.

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 WB2R150 - No business volume base from settlement for contract &1 at &2. ?

  The SAP error message WB2R150 "No business volume base from settlement for contract &1 at &2" typically occurs in the context of contract settlement in SAP, particularly in the SAP Real Estate Management (RE-FX) module or similar areas where contracts and settlements are managed.
  Cause:
  This error message indicates that the system could not find any business volume data related to the specified contract and period. This can happen for several reasons:
  
  
  No Settlements Processed: There may not have been any settlements processed for the specified contract, meaning there is no data to base the business volume on.
  
  
  Incorrect Contract or Period: The contract number (&1) or the period (&2) specified in the error message may be incorrect or not exist in the system.
  
  
  Data Not Updated: The necessary data for the contract may not have been updated or posted correctly in the system.
  
  
  Configuration Issues: There may be configuration issues in the settlement settings for the contract type or business area.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the settlement data.
  
  
  Solution:
  To resolve the WB2R150 error, you can take the following steps:
  
  
  Check Contract and Period: Verify that the contract number and period specified in the error message are correct. Ensure that the contract exists and is active.
  
  
  Review Settlement Data: Check if any settlements have been processed for the contract. You can do this by navigating to the relevant transaction or report that displays settlement data.
  
  
  Run Settlement: If no settlements have been processed, you may need to run the settlement process for the contract. This can typically be done through the transaction code for settlement processing (e.g., REIS or similar).
  
  
  Check Configuration: Review the configuration settings for the contract type and ensure that the settlement settings are correctly defined. This may involve checking the customizing settings in SPRO.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the settlement data.
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or support resources for further guidance on the specific error message and its context.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as REIS (for settlement processing) and others related to contract management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.