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Message type: E = Error
Message class: WB2R - Messages Rebates
Message number: 087
Message text: Enter a settlement date
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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:
- Settlement of Projects: When trying to settle costs from a project to a fixed asset or cost center without specifying a settlement date.
- 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:
- Identify the Transaction: Determine which transaction you are trying to execute that is causing the error.
- Locate the Settlement Date Field: In the transaction screen, look for the field labeled "Settlement Date" or similar.
- 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).
- Re-attempt the Transaction: After entering the settlement date, try to execute the transaction again.
Related Information:
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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