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How To Fix WTY128 - No preceding claim exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WTY - Warranty processing

  • Message number: 128

  • Message text: No preceding claim exists

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WTY128 - No preceding claim exists ?

    Certainly! Here's detailed information about the SAP error message WTY128 - No preceding claim exists:


    SAP Error Message: WTY128 - No preceding claim exists


    Cause:

    The error WTY128 occurs in SAP Warranty Management when you try to process a warranty claim or a related transaction that requires a preceding claim, but no such claim exists in the system.

    In other words, the system expects a prior claim document (preceding claim) to be present for the current operation, but it cannot find one. This situation typically arises when:

    • You attempt to create a follow-up claim or a related document (e.g., a credit memo, debit memo, or repair order) without having an initial warranty claim recorded.
    • The reference to the preceding claim is missing or incorrect.
    • The preceding claim was deleted or not properly saved.
    • There is a mismatch in the claim number or document flow.

    When does this error typically occur?

    • During warranty claim processing in transaction codes like IW65, IW66, or other warranty-related transactions.
    • When creating follow-up documents that depend on an existing claim.
    • When trying to post credit or debit memos related to warranty claims.
    • During integration with SD (Sales and Distribution) or MM (Materials Management) where warranty claims are linked.

    Solution:

    To resolve the WTY128 error, consider the following steps:

    1. Verify the Preceding Claim Exists:

      • Check if the initial warranty claim document has been created and saved correctly.
      • Use transaction IW65 or IW66 to display existing claims.
      • Confirm the claim number you are referencing is valid.
    2. Check Document Flow:

      • Ensure that the document flow between the preceding claim and the current document is intact.
      • Use transaction IW69 or display the document flow in the claim processing screen.
    3. Correct Reference Data:

      • If you are manually entering a preceding claim number, verify that it is correct.
      • Avoid typos or incorrect claim numbers.
    4. Create the Initial Claim First:

      • If no preceding claim exists, create the initial warranty claim before attempting to create follow-up documents.
    5. Check Customizing Settings:

      • Verify warranty claim configuration in SPRO under Logistics Execution > Warranty Management.
      • Ensure that the claim types and document types are correctly set up to allow follow-up processing.
    6. Check Authorizations:

      • Ensure the user has the necessary authorizations to view and process warranty claims.
    7. Review System Logs and Notes:

      • Check for any relevant SAP Notes that might address bugs or known issues related to this error.
      • Review system logs (SM21) or application logs (SLG1) for additional clues.

    Related Information:

    • Transaction Codes:
      • IW65 - Create Warranty Claim
      • IW66 - Change Warranty Claim
      • IW69 - Display Warranty Claim
    • SAP Notes:
      • Search SAP Support Portal for notes related to WTY128 or warranty claim processing.
    • SAP Help Portal:
      • Warranty Management documentation for detailed process flows.
    • Integration:
      • Warranty claims often integrate with SD (Sales and Distribution) and MM (Materials Management) modules.
      • Ensure that integration points are correctly configured.

    Summary:

    Aspect Details
    Error Code WTY128
    Message No preceding claim exists
    Cause Attempt to process a follow-up claim without an initial claim present
    Solution Verify/create the initial claim; check references and document flow; correct configuration
    Related TCodes IW65, IW66, IW69

    If you provide more context (e.g., transaction code used, process step), I can help tailor the solution further.

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