How To Fix REITOR024 - Option rate is valid before object (&1 < &2)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REITOR - RE: Input Tax Treatment - Option Rate Determination

  • Message number: 024

  • Message text: Option rate is valid before object (&1 < &2)

  • Show details Hide details
  • What causes this issue?

    You have entered &V1& as the valid-from date for the option rate.
    However the object whose option rate is being processed is only valid
    from &V2&.

    System Response

    The system has issued a warning. Check if you have made a typing error.

    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?

    If your entry is correct, option rates for this object will still be
    calculated from &V2& since the object is not valid before this date.
    If, however, you wish to make account assignments on this object as per
    an earlier date, the option rate determined by the option rate method
    specified here may be used for the input tax distribution of the
    document concerned. If such documents occur without an explicit option
    rate method being defined, the document is distributed with the first
    option rate that is valid for this object.
    In general, you should leave the valid-from date of the first option
    rate for an object blank. Only if you wish another option rate to be
    used in a certain period before the object is valid should you specify
    the required option rate method here.

    Procedure for System Administrators

    INCLUDE 'RECA_CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message REITOR024 - Option rate is valid before object (&1 < &2) ?

    The SAP error message REITOR024 indicates that there is an issue with the option rate being used in a transaction. Specifically, the error message states that the option rate is valid before a certain object, meaning that the date or period associated with the option rate is not aligned with the expected date or period for the transaction being processed.

    Cause:

    The error typically arises due to one of the following reasons:

    1. Date Mismatch: The option rate being referenced is valid for a period that is earlier than the date of the transaction or object being processed.
    2. Configuration Issues: There may be a misconfiguration in the option rate settings or the validity periods defined in the system.
    3. Data Entry Errors: Incorrect data entry when creating or modifying the transaction or object can lead to this error.

    Solution:

    To resolve the REITOR024 error, you can take the following steps:

    1. Check the Dates:

      • Verify the date of the transaction or object that is causing the error.
      • Check the validity period of the option rate being used. Ensure that the option rate is valid for the date of the transaction.
    2. Update Option Rates:

      • If the option rate is outdated or not valid for the required period, update the option rates in the system to include the necessary validity periods.
      • You may need to create a new option rate that is valid for the required date range.
    3. Review Configuration:

      • Check the configuration settings related to option rates in the SAP system. Ensure that they are set up correctly and that there are no gaps in the validity periods.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on managing option rates and their validity periods.
    5. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Depending on your SAP version and configuration, you may need to use specific transaction codes to access option rate settings or to view transaction details.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • 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 identify the cause of the REITOR024 error and implement the necessary solutions to resolve it.

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