How To Fix WB2R053 - Date from &1 of condition record &2 is no start of a settlement period

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 053

• Message text: Date from &1 of condition record &2 is no start of a settlement period

Self-Explanatory Message

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• What is the cause and solution for SAP error message WB2R053 - Date from &1 of condition record &2 is no start of a settlement period ?

  The SAP error message WB2R053 indicates that there is an issue with the date specified in a condition record for a settlement period. Specifically, the error states that the date from the condition record is not the start date of a settlement period, which is required for the processing of certain transactions in SAP.
  Cause:
  
  Incorrect Date Entry: The date entered in the condition record does not match the expected start date of the settlement period.
  Settlement Period Configuration: The settlement periods may not be correctly configured in the system, leading to mismatches between the condition record dates and the defined periods.
  Data Inconsistency: There may be inconsistencies in the data, such as changes in the settlement periods or condition records that have not been properly updated.
  
  Solution:
  
  Check Condition Record Dates: Review the condition record (identified by &2) and verify the date from (&1). Ensure that it matches the start date of the relevant settlement period.
  Review Settlement Period Configuration: Go to the configuration settings for settlement periods in your SAP system. Ensure that the periods are correctly defined and that the start dates align with the dates in your condition records.
  Adjust Dates: If the date in the condition record is incorrect, update it to the correct start date of the settlement period.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to manage condition records and settlement periods.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Settlement Periods: Understanding how settlement periods are defined in your organization is crucial. This may involve consulting with your SAP configuration team or reviewing the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling condition records and settlement periods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.