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How To Fix WPM_MSG_OFR_PRM_INTG013 - Invalid end date &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

  • Message number: 013

  • Message text: Invalid end date &1

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG013 - Invalid end date &1 ?

    The SAP error message WPM_MSG_OFR_PRM_INTG013: Invalid end date &1 typically occurs in the context of SAP Workflow or SAP Process Integration scenarios, often related to offer or promotion validity periods, contract validity, or similar date validations.


    Cause:

    The error "Invalid end date &1" indicates that the end date provided for a particular object (such as an offer, promotion, contract, or workflow validity period) is not valid. This can happen due to one or more of the following reasons:

    • The end date is earlier than the start date.
    • The end date is outside the allowed or configured date range.
    • The end date is missing or incorrectly formatted.
    • The end date violates business rules or validations defined in the system (e.g., end date must be within a fiscal period or must not be in the past).
    • The end date conflicts with other related date fields or existing records.

    Solution:

    To resolve the error, you should:

    1. Check the End Date Value:

      • Verify that the end date entered is correct and logically consistent (i.e., it should be after or equal to the start date).
      • Ensure the date format is correct and recognized by the system.
    2. Validate Date Range:

      • Confirm that the end date falls within the allowed validity period configured in the system.
      • Check if there are any restrictions on the date range for the specific object (e.g., offer validity, contract period).
    3. Review Business Rules:

      • Check any custom validations or user-exits that might enforce specific date rules.
      • Adjust the end date to comply with these rules.
    4. Check Related Data:

      • If the end date is related to other records (e.g., linked contracts, promotions), ensure there is no conflict.
    5. Correct the Data Entry:

      • If the error occurs during data entry (e.g., in a transaction or workflow), correct the end date and save again.
    6. Debug or Check Logs:

      • If the error persists, debug the relevant function module or BAdI where the validation occurs.
      • Check application logs (transaction SLG1) or workflow logs for more details.

    Related Information:

    • This message is often found in SAP modules like SAP CRM, SAP SD (Sales and Distribution), SAP Workflow, or SAP Promotions Management.
    • The message class is usually WPM_MSG_OFR_PRM_INTG which relates to offer or promotion integration.
    • The placeholder &1 in the message will be replaced by the invalid date value or a related identifier.
    • If this error occurs in a custom development or enhancement, review the custom code for date validations.
    • SAP Notes or Knowledge Base Articles (KBAs) related to offer or promotion validity date issues may provide additional guidance.

    Example:

    If you are creating a promotion with a start date of 01.07.2024 and an end date of 30.06.2024, the system will throw this error because the end date is before the start date.


    If you provide the exact transaction or scenario where this error occurs, I can help with more specific instructions.

    • Do you have any question about this error?


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