How To Fix WB2R173 - Reference settlement date &1 does not exist. Settlement date &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 173

• Message text: Reference settlement date &1 does not exist. Settlement date &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R173 - Reference settlement date &1 does not exist. Settlement date &2. ?

  The SAP error message WB2R173 indicates that there is an issue with the reference settlement date in a transaction related to settlement processing. This error typically arises in the context of settlement management, particularly when dealing with internal orders, projects, or other financial transactions that require a settlement date.
  Cause:
  The error message "Reference settlement date &1 does not exist. Settlement date &2." suggests that the system is unable to find a valid reference settlement date (denoted as &1) for the specified settlement date (denoted as &2). This can occur due to several reasons:
  
  Missing Reference Settlement Date: The reference settlement date may not have been defined in the system for the specific transaction or order.
  Incorrect Configuration: There may be configuration issues in the settlement settings that prevent the system from recognizing the reference date.
  Data Entry Errors: The user may have entered an incorrect date or reference in the transaction.
  Period Closure: The period for which the settlement is being processed may be closed, preventing any new settlements from being processed.
  
  Solution:
  To resolve the WB2R173 error, you can take the following steps:
  
  
  Check Reference Settlement Dates:
  
  Verify that the reference settlement date exists in the system. You can do this by navigating to the relevant transaction or report that deals with settlement dates.
  Ensure that the reference date is correctly defined and active.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for settlement management in the SAP system. Ensure that all necessary parameters are set correctly.
  If you have access, review the customizing settings in the SPRO transaction under the relevant modules (e.g., Controlling, Project System).
  
  
  
  Validate Data Entry:
  
  Double-check the data entered for the transaction. Ensure that the dates are entered in the correct format and that they correspond to valid periods.
  
  
  
  Check Period Status:
  
  Confirm that the period for the settlement is open. If the period is closed, you may need to reopen it or process the settlement in an open period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on settlement processing and error messages.
  
  
  
  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 KO88 (Order Settlement), CJ88 (Project Settlement), or others related to your specific context.
  SAP Notes: Search for SAP Notes related to WB2R173 for any known issues or patches that may address this error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the WB2R173 error and implement a solution to resolve it.