How To Fix WAB522 - No automatic clearing - validity customer &1 <> from reversed document &2

WAB522 - Overview

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 522

• Message text: No automatic clearing - validity customer &1 <> from reversed document &2

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 WAB522 - No automatic clearing - validity customer &1 <> from reversed document &2 ?

  The SAP error message WAB522 indicates that there is an issue with automatic clearing in the context of customer accounts. Specifically, the message states that the validity of the customer account does not match the customer account from the reversed document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Customer Account Mismatch: The error occurs when there is an attempt to clear an item in a customer account, but the customer account associated with the document being reversed does not match the customer account that is currently valid for the transaction.
  Document Reversal: The document being reversed may have been posted to a different customer account or the customer account may have been changed or deactivated since the original posting.
  Validity Period: The customer account may have a validity period that does not cover the date of the document being reversed.
  
  Solutions:
  
  Check Customer Account: Verify that the customer account in the