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How To Fix WZRE_PRX_MAPPING032 - Item &1: Different dates on header and item level (&2, &3)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WZRE_PRX_MAPPING - Messages for Proxy Mappings

  • Message number: 032

  • Message text: Item &1: Different dates on header and item level (&2, &3)

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WZRE_PRX_MAPPING032 - Item &1: Different dates on header and item level (&2, &3) ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WZRE_PRX_MAPPING032 Item &1: Different dates on header and item level (&2, &3)


    Cause:

    This error occurs during the processing of pricing or rebate agreements (often in SAP SD or SAP REFX modules) when there is a mismatch between the date on the document header and the date on the individual item(s). Specifically, the system expects the header date and the item date to be consistent or within an acceptable range, but it finds that the dates differ.

    • &1 = Item number
    • &2 = Date on header level
    • &3 = Date on item level

    The inconsistency can cause issues in pricing determination, rebate calculation, or contract validity checks because the system cannot reliably apply conditions or agreements if the dates do not align.


    Typical Scenarios:

    • The document header date (e.g., billing date, contract date) is different from the item-level date (e.g., delivery date, posting date).
    • Manual changes or data inconsistencies during document creation or data migration.
    • Custom enhancements or user exits that modify dates incorrectly.
    • Integration issues where dates are passed from external systems with discrepancies.

    Solution:

    1. Check Document Dates:

      • Verify the header date and item dates in the document.
      • Ensure that the item dates are consistent with the header date or fall within the allowed validity period.
    2. Correct the Dates:

      • Adjust the item date(s) to match the header date if business logic allows.
      • Alternatively, adjust the header date if the item dates are correct and the header date is wrong.
    3. Review Custom Code:

      • If there are user exits, BADIs, or enhancements that manipulate dates, review and correct them to prevent date mismatches.
    4. Data Consistency:

      • For migrated or interfaced data, ensure that date fields are mapped correctly and consistently.
    5. SAP Notes and Documentation:

      • Check for any SAP Notes related to this error message for specific patches or corrections.
      • Review SAP documentation on pricing and rebate agreements for date handling.

    Related Information:

    • This message is often encountered in SAP SD Pricing, SAP REFX (Flexible Real Estate Management), or SAP Contract Management scenarios.
    • Date consistency is crucial for correct pricing, rebate calculation, and contract validity.
    • The message is a warning or error depending on configuration and can block document processing until resolved.
    • Transaction codes to check documents:
      • VA03 (Display Sales Order)
      • VF03 (Display Billing Document)
      • RECN (Contract Management)
    • Debugging or tracing the pricing procedure or rebate determination logic may help identify where the date mismatch occurs.

    If you provide the exact transaction or module context, I can help tailor the solution further.

    • Do you have any question about this error?


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