In the world of business, efficiency is key. But what happens when the tools you rely on become sources of frustration? That's where we step in. In this blog, we're diving into the nitty-gritty of two essential transactions, WB2R_SV and WB2R_SC. These may sound like a bunch of letters and numbers, but they play a crucial role in Supplier / Customer Contract Settlement. We won't bore you with complicated business jargon, but instead, we'll tackle the common issues and problems users face when working with these transactions.
List of Issues Aimed to Solve with this Blog
- Shortdump: DBSQL_DUPLICATE_KEY_ERROR
- Shortdump: EXPORT_TOO_MUCH_DATA
- Shortdump: CONVT_NO_NUMBER
- Shortdump: SAPSQL_PARSE_ERROR
- Shortdump: DBSQL_STMNT_TOO_LARGE
- Shortdump: TSV_TNEW_PAGE_ALLOC_FAILED
- Performance
- Error FF765 - Transaction key does not exist
- Error WAB205 - Cannot save; diff. attribute in &1 and altern. &2
- Error WAB208 - No reference information for reference document category &1 passed.
- Error WB2R111 - Internal error: Not all partial settlements could be distributed
- Error WS118 - Document &1 has status &2 and is complete.
- Field POSNR is wrong in tables WBRP and/or WB2_D_BVDETAIL
DBSQL_DUPLICATE_KEY_ERROR
Program SAPLWB2_REBATES_POST
Please review the content of article number 3394884.
EXPORT_TOO_MUCH_DATA
Please review the content of article number 3394978.
CONVT_NO_NUMBER
Make sure you have implemented the provided notes:
SAPSQL_PARSE_ERROR
Program CL_WB2_REBATE_SETTLEMENT
Please review the content of article number 3394962.
Program SAPLV61Z
Please review the content of article number 2682781.
DBSQL_STMNT_TOO_LARGE
Program CL_WB2_REBATE_SETTLEMENT======CP
Please review the content of article number 3403729.
TSV_TNEW_PAGE_ALLOC_FAILED
Please review the content of article number 3403770.
Performance
Please review the content of article number 3405529.
Error FF765
In the pricing schema used, check what is the tax condition type. Then review if an accounting key was maintained. If not maintained, the system cannot pass the data to accounting.
Also, read the article
2535889.
Error WAB205
The error is usually caused by missing "Document Schema Group" in table TMKV.
To fix it, follow the instructions described in article
2893326.
Error WB2R111
Please review the content of article number 3405475.
Error WS118
You received this error message because you executed the report in a check run. In this case, the system couldn't give a number for the settlement. Please execute the report in the live run to avoid this error message.
Field POSNR
Please review the content of article number 3405508.
