How To Fix WB2R180 - Job &1 started with &2 contracts &3 settlements.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 180

• Message text: Job &1 started with &2 contracts &3 settlements.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R180 - Job &1 started with &2 contracts &3 settlements. ?

  The SAP error message WB2R180 indicates that a job has been started with a specific number of contracts and settlements. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with contract management and settlement processes.
  Cause:
  The error message WB2R180 can occur due to several reasons, including:
  
  Job Configuration Issues: The job may not be configured correctly, leading to issues in processing the specified contracts and settlements.
  Data Integrity Issues: There may be inconsistencies or missing data in the contracts or settlements that are being processed.
  System Performance: If the system is under heavy load or if there are performance issues, it may not be able to handle the job as expected.
  Authorization Issues: The user executing the job may not have the necessary authorizations to process the specified contracts or settlements.
  
  Solution:
  To resolve the WB2R180 error, consider the following steps:
  
  
  Check Job Configuration: Review the job configuration settings to ensure that they are set up correctly. Verify the parameters used for the job and make any necessary adjustments.
  
  
  Data Validation: Check the contracts and settlements involved in the job for any inconsistencies or missing data. Ensure that all required fields are populated and that the data is valid.
  
  
  Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider scheduling the job during off-peak hours or optimizing the job to reduce resource consumption.
  
  
  Review Authorizations: Ensure that the user executing the job has the necessary authorizations to access and process the contracts and settlements. If not, update the user’s roles and permissions accordingly.
  
  
  Check Logs and Traces: Review the job logs and system traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (for processing contract accounts) and FPCOP (for contract account processing).
  SAP Notes: Search for SAP Notes related to WB2R180 for any patches or updates that may address the issue.
  Community 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 diagnose and resolve the WB2R180 error effectively.