How To Fix WZRE_SERVICES053 - Document date is &1 and not &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_SERVICES - OO Wrapping of Settlement Management + Services

• Message number: 053

• Message text: Document date is &1 and not &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WZRE_SERVICES053 - Document date is &1 and not &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_SERVICES053: Document date is &1 and not &2
  
  Cause:
  This error occurs when the document date entered in a transaction or document does not match the expected or allowed document date range or specific date set by the system or business rules.
  
  The system expects the document date to be &2 (a specific date or date range).
  However, the user has entered or the system has detected the document date as &1 (a different date).
  This mismatch triggers the error to prevent posting or processing with an incorrect or unauthorized document date.
  
  Common scenarios include:
  
  Posting documents outside the allowed posting period.
  Document date not matching the fiscal period or posting period.
  Date validation rules configured in custom validations or user exits.
  Integration scenarios where document dates must align with related documents or master data.
  
  
  Solution:
  
  
  Check the Document Date:
  
  Verify the document date you entered.
  Ensure it falls within the allowed posting period or date range.
  
  
  
  Check Posting Periods:
  
  Use transaction MMPV (for MM documents) or OB52 (for FI posting periods) to check if the posting period is open for the document date.
  If the period is closed, either open the period or change the document date to an open period.
  
  
  
  Review Custom Validations/User Exits:
  
  Check if there are any custom validations or user exits that enforce specific document date rules.
  Adjust the document date accordingly or modify the validation logic if business requirements have changed.
  
  
  
  Align Document Dates in Integration:
  
  If the document is part of an integrated process (e.g., invoice matching purchase order), ensure the document date aligns with related documents.
  
  
  
  Consult SAP Notes or Support:
  
  If the error persists and is unclear, check SAP Notes for the specific message or contact SAP support.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52 – Maintain Posting Periods
  MMPV – Display Posting Periods for MM
  FB50 / FB60 / MIRO – Common transactions where document date is entered
  
  
  
  Tables:
  
  T001B – Posting periods for company codes
  T003 – Document types and related settings
  
  
  
  SAP Notes:
  
  Search for message class WZRE_SERVICES and message number 053 for any SAP Notes or patches.
  
  
  
  Common Fields:
  
  Document Date (BKPF-BUDAT)
  Posting Date (BKPF-BLDAT)
  
  
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more specific guidance.