How To Fix /IBX/BL_SLICES004 - A valuation for a more recent key date exists for contract &3.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBX/BL_SLICES -

  • Message number: 004

  • Message text: A valuation for a more recent key date exists for contract &3.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBX/BL_SLICES004 - A valuation for a more recent key date exists for contract &3. ?

    The SAP error message /IBX/BL_SLICES004 indicates that there is a valuation for a more recent key date that exists for the specified contract. This typically occurs in the context of contract management or financial transactions where valuations are being processed.

    Cause:

    1. Existing Valuation: The error suggests that there is already a valuation recorded for a key date that is more recent than the one you are trying to process. This can happen if:

      • You are trying to create or update a valuation for a contract that has already been valued for a later date.
      • There are overlapping or conflicting valuations for the same contract.
    2. Data Integrity: The system is designed to maintain data integrity and prevent inconsistencies, which is why it raises this error when it detects a more recent valuation.

    Solution:

    1. Check Existing Valuations:

      • Review the valuations for the contract in question. You can do this by navigating to the relevant transaction or report that displays contract valuations.
      • Identify the most recent key date and the associated valuation.
    2. Adjust Key Date:

      • If you need to process a valuation, ensure that the key date you are using is not later than the existing valuation date. You may need to adjust your key date to match or precede the existing valuation.
    3. Delete or Modify Existing Valuation:

      • If the existing valuation is no longer needed or is incorrect, you may consider deleting or modifying it. However, be cautious with this approach as it may have implications on financial reporting and contract management.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources specific to your version of SAP for more detailed guidance on handling valuations and contracts.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with contract management and valuations, such as IBX_CONTRACT, IBX_VALUATION, or others specific to your SAP module.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to address the error message and proceed with your valuation tasks in SAP.

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