How To Fix EWA142 - Proration date &1 is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 142

• Message text: Proration date &1 is invalid

What causes this issue?

Proration date &V1& is not in the validity period of the line selected.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EWA142 - Proration date &1 is invalid ?

  The SAP error message EWA142, 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:
  
  Invalid Date Format: The date provided may not be in the correct format or may not conform to the expected date range.
  Date Outside Valid Range: The proration date may fall outside the valid range of dates for the transaction or the fiscal year.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain dates for proration.
  Missing Master Data: Related master data (like contracts, agreements, or other relevant records) may not be set up correctly, leading to invalid date references.
  
  Solution:
  
  Check Date Format: Ensure that the proration date is entered in the correct format (e.g., YYYY-MM-DD).
  Verify Date Validity: Confirm that the proration date falls within the acceptable range for the transaction. This may involve checking fiscal year settings or other date-related configurations.
  Review Configuration Settings: Look into the configuration settings related to the transaction type to ensure that the proration date is allowed.
  Update Master Data: If the error is related to missing or incorrect master data, ensure that all relevant records are correctly set up and that the proration date aligns with these records.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., for billing, invoicing, or financial postings) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.