How To Fix WRF_PRC_BAS150 - PO &1, Item &2, Schedule &3: Error during Copy Correction Date(s)!

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_BAS - General Purchasing, Seasonal Procurement Messages

• Message number: 150

• Message text: PO &1, Item &2, Schedule &3: Error during Copy Correction Date(s)!

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_BAS150 - PO &1, Item &2, Schedule &3: Error during Copy Correction Date(s)! ?

  The SAP error message:
  WRF_PRC_BAS150 PO &1, Item &2, Schedule &3: Error during Copy Correction Date(s)!
  typically occurs during the processing of Purchase Orders (POs), specifically when the system tries to copy or update correction dates related to schedule lines in a PO.
  
  Cause
  
  The error arises because the system encounters an issue while copying or updating the correction date(s) for a particular PO schedule line.
  This can happen due to:
  
  Inconsistent or missing data in the schedule line or related delivery dates.
  Custom enhancements or user exits (e.g., in the Goods Receipt or Invoice Verification process) that manipulate correction dates incorrectly.
  Incorrect or incomplete configuration related to delivery schedules or correction date handling.
  Database inconsistencies or authorization issues preventing the update of correction dates.
  
  
  
  
  Explanation
  
  The message references:
  
  PO &1: Purchase Order number
  Item &2: Item number in the PO
  Schedule &3: Schedule line number within the PO item
  
  
  The system tries to copy correction dates (which are used to track changes or corrections in delivery or invoice dates) but fails due to one of the above reasons.
  
  
  Solution / Troubleshooting Steps
  
  
  Check the PO and Schedule Line Data:
  
  Verify that the PO, item, and schedule line exist and are consistent.
  Check if the schedule line has valid delivery dates and correction dates.
  Use transaction ME23N to display the PO and review schedule lines.
  
  
  
  Review Custom Code:
  
  If there are user exits, BADIs, or enhancements related to PO processing, Goods Receipt (GR), or Invoice Verification (IV), check if they manipulate correction dates.
  Debug the process to see where the error occurs.
  Common exits to check: EXIT_SAPMM06E_012 (for delivery schedule changes), or any custom logic in the invoice verification process.
  
  
  
  Check Configuration:
  
  Review settings related to delivery schedules and correction date handling.
  Ensure that the system is configured to allow copying or updating correction dates.
  
  
  
  Authorization and Database:
  
  Verify that the user/process has the necessary authorizations to update PO schedule lines.
  Check for any database locks or inconsistencies.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to message WRF_PRC_BAS150.
  Sometimes, SAP releases patches or corrections for known issues with correction date handling.
  
  
  
  Debugging:
  
  If you have access, debug the program or function module where the error is raised.
  The message class WRF_PRC_BAS150 is often linked to logistics invoice verification or PO processing programs.
  
  
  
  
  Related Information
  
  Correction Dates in SAP are used to track changes in delivery or invoice dates for schedule lines.
  Errors in copying correction dates can affect invoice verification and goods receipt processes.
  This message is often seen in the context of Logistics Invoice Verification (LIV) or Material Management (MM) module.
  The message is a warning or error that prevents incorrect or inconsistent data from being saved.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Error copying correction dates due to inconsistent data, custom code, or config issues.
  
  
  Solution
  Check PO data, review custom enhancements, verify config, check authorizations, debug.
  
  
  Related Info
  Correction dates track changes in delivery/invoice dates; relevant in MM and LIV modules.
  
  
  
  
  If you provide the exact transaction or process step where this error occurs, or any custom code involved, I can help you with more specific guidance.