How To Fix CI_DRAFTPRD_MESSAGE602 - Product &: previous processing date & does not match end of period = &

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTPRD_MESSAGE -

• Message number: 602

• Message text: Product &: previous processing date & does not match end of period = &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTPRD_MESSAGE602 - Product &: previous processing date & does not match end of period = & ?

  The SAP error message CI_DRAFTPRD_MESSAGE602 typically indicates a mismatch between the processing date of a product and the end of the period defined in the system. This error often arises in the context of product costing or inventory management, where the system expects certain dates to align for accurate processing.
  Cause:
  
  Date Mismatch: The processing date for the product does not align with the end of the defined period. This could happen if the product was processed or updated outside of the expected time frame.
  Configuration Issues: There may be configuration settings in the system that define the periods incorrectly or do not match the actual processing dates.
  Data Entry Errors: Manual entries or updates to product data may have introduced inconsistencies in the dates.
  System Updates: Changes in the system, such as updates or migrations, may have affected how dates are processed or validated.
  
  Solution:
  
  Check Dates: Verify the processing date of the product and ensure it matches the end of the period defined in the system. You may need to adjust the processing date or the period settings.
  Review Configuration: Look into the configuration settings related to product costing and period definitions. Ensure that they are set up correctly and align with your business processes.
  Correct Data Entries: If the error is due to incorrect manual entries, correct the data in the system to ensure consistency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CK11N (Create Cost Estimate) or CK40N (Change Cost Estimate).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.