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Message type: E = Error
Message class: WB2R - Messages Rebates
Message number: 278
Message text: Contract type &1 of supplier-List &2 not allowed for field combination &3
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WB2R278
- Contract type &1 of supplier-List &2 not allowed for field combination &3 ?The SAP error message WB2R278 indicates that there is an issue with the contract type associated with a supplier list in the system. This error typically arises when the contract type specified is not allowed for the particular field combination being used in the transaction.
Cause:
- Invalid Contract Type: The contract type specified in the supplier list does not match the allowed contract types for the given field combination.
- Configuration Issues: The configuration settings in the SAP system may not allow the specified contract type for the selected supplier or transaction.
- Field Combination Restrictions: Certain field combinations may have restrictions on which contract types can be used, leading to this error.
Solution:
- Check Contract Type: Verify the contract type being used in the supplier list. Ensure that it is valid and allowed for the specific transaction or field combination.
- Review Configuration: Go to the configuration settings in SAP (transaction SPRO) and check the settings for contract types and their allowed combinations. Make sure that the contract type is correctly configured for the supplier and the relevant fields.
- Adjust Field Combinations: If possible, adjust the field combinations being used in the transaction to match those that are allowed for the specified contract type.
- Consult Documentation: Refer to SAP documentation or help resources for specific details on allowed contract types and field combinations for your version of SAP.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to identify the root cause of the WB2R278 error and implement a suitable solution.
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