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Message type: E = Error
Message class: WB2R - Messages Rebates
Message number: 092
Message text: Reference settlement date &1 does not exist
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.
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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:
- 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.
- Missing Data: The reference settlement date may not have been set up in the system for the specific asset or project.
- Period Closure: The period for the specified date may be closed, preventing any transactions from being processed for that date.
- 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:
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.
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.
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.
Consult Documentation: Review the SAP documentation or help files related to settlement processes for any specific requirements or configurations that may be necessary.
Transaction Logs: Check transaction logs or error logs for additional details that may provide more context about the error.
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:
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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