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Message type: E = Error
Message class: WB2R - Messages Rebates
Message number: 055
Message text: Settlement for &1 already created. New Date &2 not allowed
Only settlement dates may be added that lie after the latest settlement
date that has been settled.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WB2R055
- Settlement for &1 already created. New Date &2 not allowed ?The SAP error message WB2R055, which states "Settlement for &1 already created. New Date &2 not allowed," typically occurs in the context of settlement processes in SAP, particularly in the area of project systems or internal orders. This error indicates that a settlement has already been executed for a specific object (like a project or internal order) and that you are attempting to perform another settlement with a new date, which is not permitted.
Cause:
- Existing Settlement: The primary cause of this error is that a settlement has already been processed for the specified object (e.g., project, internal order) on a certain date.
- Date Conflict: The new date you are trying to use for the settlement is conflicting with the existing settlement date, which is not allowed by the system.
- Configuration Settings: There may be configuration settings in the system that restrict multiple settlements for the same object within a certain timeframe.
Solution:
- Check Existing Settlements: Review the existing settlements for the object in question. You can do this by navigating to the relevant transaction (e.g., CJ88 for project settlements) and checking the settlement history.
- Use Correct Date: If you need to settle again, ensure that you are using a date that does not conflict with the existing settlement. You may need to adjust your settlement date accordingly.
- Reverse Previous Settlement: If necessary, you can reverse the previous settlement (if allowed) and then perform the new settlement with the desired date. This can typically be done using the transaction code for reversing settlements (e.g., CJ8A for projects).
- Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to settlements. There may be specific rules or restrictions in place that need to be adjusted.
Related Information:
By following these steps, you should be able to address the WB2R055 error and successfully manage your settlement processes in SAP.
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