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Message type: E = Error
Message class: WRF_PPW - Price Planning Workbench
Message number: 606
Message text: Date &1 is invalid; the program was terminated
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.
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WRF_PPW606
- Date &1 is invalid; the program was terminated ?The SAP error message WRF_PPW606 indicates that there is an issue with a date that has been provided in the system, which is deemed invalid. This error typically occurs in the context of the SAP Retail module, particularly when dealing with planning and pricing processes.
Cause:
- Invalid Date Format: The date provided may not conform to the expected format (e.g., DD/MM/YYYY).
- Out of Range Dates: The date may fall outside of the acceptable range defined in the system settings (e.g., a date in the past that is not allowed).
- System Configuration: There may be configuration settings in the SAP system that restrict certain date ranges for specific processes.
- Data Entry Errors: Manual entry errors or incorrect data uploads can lead to invalid dates being processed.
Solution:
- Check Date Format: Ensure that the date is entered in the correct format as expected by the system.
- Validate Date Range: Verify that the date falls within the acceptable range defined in the system. This may involve checking configuration settings or business rules.
- Review Configuration Settings: If you have access, review the configuration settings related to date handling in the relevant module (e.g., Retail, Planning).
- Correct Data Entry: If the date was entered manually, correct it. If it was uploaded via a data load, check the source data for errors.
- Debugging: If you have access to debugging tools, you can trace the program execution to identify where the invalid date is being generated or processed.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or program to see if there are known issues or additional guidance.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.
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