How To Fix WB2R153 - Settlement type supplier &1 not allowed for contract type &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 153

• Message text: Settlement type supplier &1 not allowed for contract type &2.

What causes this issue?

No settlement document type is assigned in the customizing of the
contract type for the settlement type.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R153 - Settlement type supplier &1 not allowed for contract type &2. ?

  The SAP error message WB2R153 indicates that there is an issue with the settlement type being used for a specific contract type in the SAP system. This error typically arises in the context of contract management, particularly when dealing with supplier contracts in the SAP system.
  Cause:
  The error message "Settlement type supplier &1 not allowed for contract type &2" suggests that the settlement type you are trying to use (represented by &1) is not compatible with the contract type (represented by &2) you are working with. This can occur due to several reasons:
  
  Configuration Issues: The settlement type may not be configured correctly in the system for the specified contract type.
  Business Rules: Certain business rules or policies may restrict the use of specific settlement types for certain contract types.
  Data Entry Errors: There may be a mistake in the data entry, such as selecting the wrong settlement type or contract type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for contract types and settlement types in SAP.
  Ensure that the settlement type you are trying to use is allowed for the specified contract type.
  You may need to consult with your SAP administrator or a functional consultant to verify the settings.
  
  
  
  Review Business Rules:
  
  Check if there are any business rules or policies that restrict the use of the selected settlement type for the contract type in question.
  If necessary, update the rules or policies to allow the desired combination.
  
  
  
  Correct Data Entry:
  
  Double-check the entries you made for the contract type and settlement type.
  Ensure that you are selecting the correct options that are compatible with each other.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific contract and settlement types you are working with.
  Look for any notes or guidelines that may provide insight into the compatibility of different types.
  
  
  
  Testing:
  
  After making any changes, perform a test to ensure that the error no longer occurs and that the settlement process can proceed as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and settlement processes (e.g., ME31K for creating contracts, ME32K for changing contracts).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to contract types and settlement types in the system.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.