How To Fix WB2R355 - Contract &1 and &2 cannot be combined - different rebate types.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 355

• Message text: Contract &1 and &2 cannot be combined - different rebate types.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R355 - Contract &1 and &2 cannot be combined - different rebate types. ?

  The SAP error message WB2R355 indicates that there is an issue with combining two contracts in the rebate processing module. Specifically, the error states that the two contracts cannot be combined because they have different rebate types. This typically occurs in the context of rebate agreements where the system is trying to process or aggregate data from multiple contracts that are incompatible due to their rebate configurations.
  Cause:
  
  Different Rebate Types: The primary cause of this error is that the two contracts involved have different rebate types defined. For example, one contract may be a volume rebate while another may be a loyalty rebate.
  Configuration Issues: There may be inconsistencies in the configuration of the rebate types in the system.
  Contract Settings: The settings or parameters defined in the contracts may not align, leading to incompatibility.
  
  Solution:
  
  Review Contract Types: Check the rebate types of both contracts. Ensure that they are of the same type if you intend to combine them. If they are different and should remain so, you will need to process them separately.
  Modify Contracts: If appropriate, modify one of the contracts to match the rebate type of the other. This may involve changing the rebate type in the contract settings.
  Consult Documentation: Review SAP documentation or configuration guides related to rebate processing to ensure that the contracts are set up correctly.
  Use Separate Processing: If the contracts are meant to remain different, consider processing them separately rather than trying to combine them.
  Check Customizations: If your organization has custom developments or enhancements related to rebate processing, ensure that they are not causing the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on rebate processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBO1 (Create Rebate Agreement), VBO2 (Change Rebate Agreement), and VBO3 (Display Rebate Agreement) to manage rebate contracts effectively.
  Rebate Configuration: Review the configuration settings in the SAP system for rebate agreements (transaction code SPRO) to ensure that the rebate types are set up correctly and consistently.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP rebate processing for further assistance.