Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix EWA019 - Proration date &1 is invalid


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EWA - IS-U-WA: Waste Management

  • Message number: 019

  • Message text: Proration date &1 is invalid

  • Show details Hide details
  • What causes this issue?

    You entered a delimitation date that lies outside the currently valid
    time slice of the service frequency.

    System Response

    Delimitation cannot be used to generate new time slices.

    How to fix this error?

    Enter a delimitation date that lies between the "To" and "From" dates
    of the currently valid time slice of the service frequency.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EWA019 - Proration date &1 is invalid ?

    The SAP error message EWA019, which states "Proration date &1 is invalid," typically occurs in the context of financial transactions or processes that involve prorating amounts based on specific dates. This error indicates that the proration date provided in the transaction or configuration is not valid for the operation being performed.

    Cause:

    1. Invalid Date Format: The proration date may not be in the correct format or may not conform to the expected date range.
    2. Date Outside Valid Range: The date specified may fall outside the permissible range for the transaction or the fiscal year.
    3. Configuration Issues: There may be configuration settings in the system that restrict the use of certain dates for proration.
    4. Missing Master Data: Related master data (like contracts, billing plans, etc.) may not be set up correctly, leading to invalid dates.
    5. System Date Settings: The system date settings may be misconfigured, causing discrepancies in date validation.

    Solution:

    1. Check Date Format: Ensure that the proration date is entered in the correct format (e.g., YYYY-MM-DD).
    2. Verify Date Validity: Confirm that the proration date falls within the valid range for the transaction. This may involve checking fiscal year settings or other date-related configurations.
    3. Review Configuration: Look into the configuration settings related to the transaction type to ensure that the proration date is allowed.
    4. Update Master Data: If the error is related to missing or incorrect master data, update the relevant records to ensure they are complete and accurate.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on proration dates related to the transaction you are processing.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., billing, invoicing) that are relevant to the error.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the root cause of the EWA019 error and implement an appropriate solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker