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.
Please review the content of article number 3394884.
Please review the content of article number 3394978.
Make sure you have implemented the provided notes:
Please review the content of article number 3394962.
Please review the content of article number 2682781.
Please review the content of article number 3403729.
Please review the content of article number 3403770.
Please review the content of article number 3405529.
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.
The error is usually caused by missing “Document Schema Group” in table TMKV.
To fix it, follow the instructions described in article 2893326.
Please review the content of article number 3405475.
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.
Please review the content of article number 3405508.