How To Fix WB2R199 - Delta accruals settlement date &1 has no final settlement.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 199

• Message text: Delta accruals settlement date &1 has no final settlement.

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 WB2R199 - Delta accruals settlement date &1 has no final settlement. ?

  The SAP error message WB2R199 indicates that there is an issue with the delta accruals settlement date, specifically that it has no final settlement. This error typically arises in the context of project systems or internal orders where delta accruals are being processed.
  Cause:
  
  Missing Final Settlement: The primary cause of this error is that the system is trying to process delta accruals for a settlement date that has not been finalized. This means that the related costs or revenues have not been settled to the appropriate accounts or cost objects.
  Incorrect Configuration: There may be configuration issues in the project or order settings that prevent the final settlement from being executed correctly.
  Incomplete Data: There might be missing or incomplete data related to the project or order that is required for the final settlement process.
  
  Solution:
  
  Check Final Settlement: Verify if the final settlement has been executed for the relevant project or order. You can do this by navigating to the settlement transaction (e.g., using transaction code KO88 for internal orders or CJ88 for projects) and checking the status.
  Execute Final Settlement: If the final settlement has not been performed, execute it. Ensure that all necessary costs and revenues are posted before running the final settlement.
  Review Configuration: Check the configuration settings for the project or order to ensure that they are set up correctly for delta accruals and final settlements.
  Data Consistency: Ensure that all necessary data is complete and consistent. This includes checking for any missing postings or errors in the related cost elements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling delta accruals and settlements in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for internal orders) and CJ88 (for projects) to manage settlements.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user executing the settlement has the necessary authorizations to perform these actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in project systems or financial accounting within SAP.