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How To Fix WB2R092 - Reference settlement date &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WB2R - Messages Rebates

  • Message number: 092

  • Message text: Reference settlement date &1 does not exist

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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.



    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 WB2R092 - Reference settlement date &1 does not exist ?

    The SAP error message WB2R092 indicates that there is an issue with the reference settlement date specified in a transaction. This error typically occurs in the context of settlement processes, particularly in the Asset Accounting (FI-AA) or Project System (PS) modules, where a reference date is required for processing settlements.

    Cause:

    The error message "Reference settlement date &1 does not exist" usually arises due to one of the following reasons:

    1. Invalid Date: The reference settlement date provided does not exist in the system. This could be due to a typo or an incorrect date format.
    2. Missing Data: The reference settlement date may not have been set up in the system for the specific asset or project.
    3. Period Closure: The period for the specified date may be closed, preventing any transactions from being processed for that date.
    4. Configuration Issues: There may be configuration issues in the system related to settlement rules or date settings.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check the Date: Verify that the reference settlement date you are using is correct and exists in the system. Ensure that it is in the correct format and corresponds to a valid period.

    2. Review Asset/Project Settings: Check the settings for the asset or project to ensure that the reference settlement date is properly configured and that all necessary data is in place.

    3. Open Periods: Ensure that the accounting period for the reference settlement date is open. You can check this in the period closing settings in the Financial Accounting module.

    4. Consult Documentation: Review the SAP documentation or help files related to settlement processes for any specific requirements or configurations that may be necessary.

    5. Transaction Logs: Check transaction logs or error logs for additional details that may provide more context about the error.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer) or CJ20N (Project Builder) to review asset or project details.
    • SAP Notes: Search for SAP Notes related to error WB2R092 in the SAP Support Portal for any known issues or patches.
    • User Manuals: Refer to user manuals or training materials for guidance on settlement processes in SAP.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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