How To Fix E7024 - Proration is only possible between &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: E7 - IS-U master data

• Message number: 024

• Message text: Proration is only possible between &1 and &2

What causes this issue?

Proration is only possible between &V1& and &V2& due to object-specific
estrictions.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message E7024 - Proration is only possible between &1 and &2 ?

  The SAP error message E7024, "Proration is only possible between &1 and &2," typically occurs in the context of financial transactions, particularly when dealing with proration of costs or revenues in SAP modules like Controlling (CO) or Financial Accounting (FI). This error indicates that there is an issue with the parameters or conditions set for proration, which is the process of allocating costs or revenues proportionally based on certain criteria.
  Cause:
  The error message E7024 is usually triggered by one of the following reasons:
  
  
  Invalid Proration Periods: The periods specified for proration do not fall within the acceptable range. For example, if you are trying to prorate costs between two periods, and those periods are not valid or do not match the fiscal year settings, this error will occur.
  
  
  Configuration Issues: There may be configuration settings in the system that restrict proration to certain periods or conditions that are not being met.
  
  
  Data Entry Errors: Incorrect data entry in the transaction or master data that is being processed can lead to this error.
  
  
  Missing or Incorrect Master Data: If the master data related to the cost centers, profit centers, or other relevant entities is incomplete or incorrect, it can lead to proration issues.
  
  
  Solution:
  To resolve the E7024 error, you can take the following steps:
  
  
  Check the Periods: Verify the periods you are trying to use for proration. Ensure that they are valid and fall within the fiscal year settings in your SAP system.
  
  
  Review Configuration Settings: Check the configuration settings related to proration in the relevant SAP module (e.g., CO or FI). Ensure that the settings allow for proration between the specified periods.
  
  
  Correct Data Entry: Review the transaction data you are trying to process. Ensure that all entries are correct and that there are no typos or incorrect values.
  
  
  Validate Master Data: Ensure that all relevant master data (e.g., cost centers, profit centers) is complete and correctly configured. This includes checking for any missing or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on proration settings and requirements.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to financial postings and proration, such as KSB1 (Cost Centers: Actual Line Items) or FBL1N (Vendor Line Item Display).
  Training and Documentation: Consider training sessions or documentation on financial processes in SAP to better understand proration and related functionalities.
  
  By following these steps, you should be able to identify the cause of the E7024 error and implement a solution to resolve it.