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How To Fix WB2R087 - Enter a settlement date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 087

  • Message text: Enter a settlement date

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WB2R087 - Enter a settlement date ?

    The SAP error message WB2R087, which states "Enter a settlement date," typically occurs in the context of settlement processes in SAP, particularly when dealing with asset accounting or project systems. This error indicates that the system requires a settlement date to proceed with the transaction.

    Cause:

    The error is triggered when a user attempts to execute a transaction that requires a settlement date, but the date has not been provided. This can happen in various scenarios, such as:

    1. Settlement of Projects: When trying to settle costs from a project to a fixed asset or cost center without specifying a settlement date.
    2. Asset Accounting: When performing asset transactions that require a settlement date but none is entered.

    Solution:

    To resolve the WB2R087 error, you need to provide a valid settlement date. Here are the steps to do so:

    1. Identify the Transaction: Determine which transaction you are trying to execute that is causing the error.
    2. Locate the Settlement Date Field: In the transaction screen, look for the field labeled "Settlement Date" or similar.
    3. Enter a Valid Date: Input a valid settlement date that falls within the acceptable range for the transaction. This date typically should be in the format recognized by your SAP system (e.g., DD.MM.YYYY).
    4. Re-attempt the Transaction: After entering the settlement date, try to execute the transaction again.

    Related Information:

    • Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Project System, Asset Accounting) for more details on settlement processes.
    • User Permissions: Ensure that you have the necessary permissions to enter settlement dates and perform the transaction.
    • System Configuration: If the issue persists, it may be worth checking with your SAP administrator to ensure that the system configuration allows for the entry of settlement dates and that there are no additional validation rules in place.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message WB2R087.

    If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.

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