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Message type: E = Error
Message class: WB2R - Messages Rebates
Message number: 350
Message text: Multiple contracts in manual settlement document not allowed for &1.
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.
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WB2R350
- Multiple contracts in manual settlement document not allowed for &1. ?The SAP error message WB2R350, which states "Multiple contracts in manual settlement document not allowed for &1," typically occurs in the context of manual settlement processes in SAP, particularly when dealing with contracts in the SAP Real Estate Management (RE) module or similar areas where contracts are involved.
Cause:
The error arises when a user attempts to create a manual settlement document that references multiple contracts. In SAP, certain processes are designed to work with a single contract at a time to maintain data integrity and ensure that the settlement process is clear and unambiguous. When the system detects that more than one contract is being referenced in the settlement document, it triggers this error.
Solution:
To resolve this error, you can take the following steps:
Check the Settlement Document: Review the manual settlement document you are trying to create. Ensure that it only references a single contract. If multiple contracts are included, you will need to separate them into individual settlement documents.
Create Separate Settlement Documents: If you have multiple contracts that need to be settled, create separate manual settlement documents for each contract instead of trying to combine them into one.
Review Configuration Settings: If you believe that the system should allow multiple contracts for your specific business process, you may need to review the configuration settings in your SAP system. Consult with your SAP administrator or a functional consultant to see if there are any settings that can be adjusted.
Consult Documentation: Refer to the SAP documentation or help files related to manual settlements and contracts for any additional guidelines or restrictions that may apply.
Check User Authorizations: Ensure that you have the necessary authorizations to perform the actions you are attempting. Sometimes, restrictions can be due to user roles and permissions.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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