How To Fix E7021 - No proration necessary on date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: E7 - IS-U master data

• Message number: 021

• Message text: No proration necessary on date &1

What causes this issue?

A proration for the specified key date is not required because a time
slice starts on this date.

System Response

keine

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E7021 - No proration necessary on date &1 ?

  The SAP error message E7021 "No proration necessary on date &1" typically occurs in the context of financial transactions, particularly when dealing with period-end closing processes or when trying to allocate costs or revenues across different periods.
  Cause:
  This error message indicates that the system has determined that there is no need for proration (i.e., allocation of amounts across different periods) for the specified date. This can happen for several reasons, including:
  
  No Relevant Data: There may not be any relevant data that requires proration for the specified date.
  Incorrect Date: The date provided may not fall within a range that requires proration.
  Configuration Issues: The configuration settings for proration in the system may not be set up correctly, leading to the system not recognizing the need for proration.
  Business Logic: The business logic defined in the system may dictate that proration is not necessary for certain transactions or conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Date: Verify that the date specified in the error message is correct and falls within the expected range for proration.
  Review Transaction Data: Ensure that there are relevant transactions or data entries that would require proration on that date.
  Configuration Review: Check the configuration settings related to proration in the SAP system. This may involve reviewing the settings in the relevant modules (e.g., Controlling, Financial Accounting).
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific conditions under which proration is applied and whether your scenario meets those conditions.
  Debugging: If you have access to technical resources, consider debugging the process to see why the system is determining that proration is not necessary.
  Consult with SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, allocations, or period-end closing (e.g., KSU5 for cost center allocations).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.