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How To Fix WB2R168 - Settlement date &1 and date type &2 are not unique for contract &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 168

  • Message text: Settlement date &1 and date type &2 are not unique for contract &3.

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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 WB2R168 - Settlement date &1 and date type &2 are not unique for contract &3. ?

    The SAP error message WB2R168 indicates that there is an issue with the settlement date and date type for a specific contract. This error typically arises in the context of contract management or settlement processes within SAP, particularly in modules related to project systems, investment management, or similar areas.

    Cause:

    The error message "Settlement date &1 and date type &2 are not unique for contract &3" suggests that there are multiple entries for the same settlement date and date type combination for the specified contract. This can occur due to:

    1. Duplicate Entries: There may be multiple records in the database for the same contract that have the same settlement date and date type.
    2. Configuration Issues: The system may not be configured correctly to handle the uniqueness of settlement dates and types for contracts.
    3. Data Integrity Issues: There may be inconsistencies or corruption in the data related to the contract.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check for Duplicates:

      • Use transaction codes like SE16 or SE11 to access the relevant database tables (e.g., contract tables) and check for duplicate entries for the specified contract, settlement date, and date type.
      • If duplicates are found, you may need to delete or correct the duplicate entries.
    2. Review Contract Data:

      • Go to the contract in question and review the settlement dates and types associated with it. Ensure that each combination is unique.
      • If necessary, modify the contract to ensure that the settlement dates and types are unique.
    3. Configuration Review:

      • Check the configuration settings related to contract management and settlement processes. Ensure that the system is set up to enforce uniqueness where required.
      • Consult with your SAP Basis or configuration team if you suspect that the issue is related to system settings.
    4. Data Consistency Check:

      • Run data consistency checks or reports to identify any other potential issues with the contract data.
      • Use transaction codes like SARA or SDBA to perform data archiving or consistency checks if applicable.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific error message for any additional guidance or known issues.
    6. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any steps you have already taken.

    Related Information:

    • Transaction Codes: SE16 (Data Browser), SE11 (Data Dictionary), SARA (Archive Administration), SDBA (Database Administration).
    • SAP Notes: Check the SAP Support Portal for any relevant notes or updates related to this error message.
    • Documentation: Review the SAP Help Portal for information on contract management and settlement processes.

    By following these steps, you should be able to identify and resolve the issue causing the WB2R168 error message in SAP.

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