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How To Fix WB2R170 - Contract &1 already settled for settlement date &2 and date type &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 170

  • Message text: Contract &1 already settled for settlement date &2 and date type &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 WB2R170 - Contract &1 already settled for settlement date &2 and date type &3. ?

    The SAP error message WB2R170 indicates that a contract has already been settled for a specific settlement date and date type. This typically occurs in the context of contract management and settlement processes within SAP, particularly in modules related to project systems, investment management, or similar areas.

    Cause:

    1. Duplicate Settlement Attempt: The most common cause of this error is an attempt to settle a contract that has already been settled for the specified date and date type. This can happen if the user tries to execute the settlement process again without realizing that it has already been completed.
    2. Incorrect Date or Type: The user may be trying to settle the contract using an incorrect settlement date or date type that has already been processed.
    3. System Configuration Issues: There may be configuration settings in the SAP system that are causing the system to incorrectly identify the settlement status of the contract.

    Solution:

    1. Check Settlement Status: Verify the settlement status of the contract in question. You can do this by navigating to the relevant transaction (e.g., CJ88 for project settlements) and checking if the contract has already been settled for the specified date and type.
    2. Use Correct Date/Type: If you need to settle the contract again, ensure that you are using the correct settlement date and date type that has not been previously settled.
    3. Review Settlement Logs: Check the settlement logs for any entries related to the contract. This can provide insights into what has been processed and help identify any discrepancies.
    4. Consult Documentation: Review SAP documentation or help files related to contract settlements to ensure that you are following the correct procedures.
    5. Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance. They may be able to provide insights based on system logs or configuration settings.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ88 (Project Settlement), CJ20N (Project Builder), or others related to contract management.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
    • User Roles and Permissions: Ensure that the user attempting the settlement has the appropriate roles and permissions to perform the action.
    • Training and Documentation: Consider providing training or documentation for users involved in the settlement process to minimize the chances of encountering this error in the future.

    By following these steps, you should be able to resolve the WB2R170 error and successfully manage contract settlements in SAP.

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