How To Fix WB2R094 - Reference settlement date &1 is not lower than settlement date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 094

• Message text: Reference settlement date &1 is not lower than settlement date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R094 - Reference settlement date &1 is not lower than settlement date &2 ?

  The SAP error message WB2R094 indicates that there is an issue with the reference settlement date in relation to the settlement date in a transaction. Specifically, the error states that the reference settlement date (&1) is not lower than the settlement date (&2). This typically occurs in the context of settlement processes, such as in asset accounting or project systems.
  Cause:
  The error arises when the system checks the dates involved in a settlement process and finds that the reference settlement date is either equal to or greater than the actual settlement date. This violates the business logic that requires the reference date to precede the settlement date.
  Solution:
  To resolve this error, you should take the following steps:
  
  
  Check Dates: Review the reference settlement date and the settlement date in the transaction. Ensure that the reference settlement date is indeed earlier than the settlement date.
  
  
  Adjust Dates: If the reference settlement date is incorrect, adjust it to a date that is earlier than the settlement date. This can usually be done in the transaction where the error occurred.
  
  
  Review Configuration: If this error occurs frequently, it may be worth reviewing the configuration settings related to settlement processes in your SAP system. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into how dates are handled in that context.
  
  
  Test Changes: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to settlement processes, such as those in Asset Accounting (e.g., ABZON, ABAVN) or Project Systems (e.g., CJ88).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Exits and BAdIs: If your organization has custom logic implemented, review any user exits or BAdIs that might affect date handling in settlements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.