How To Fix WRF_PRC_CTR052 - Date Type &1 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

• Message number: 052

• Message text: Date Type &1 is not valid.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CTR052 - Date Type &1 is not valid. ?

  The SAP error message WRF_PRC_CTR052, which states "Date Type &1 is not valid," typically occurs in the context of pricing or date-related functionalities within the SAP system, particularly in the SAP Retail module. This error indicates that the date type specified in the transaction or configuration is not recognized or is invalid.
  Cause:
  
  Invalid Date Type: The date type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The date type may not be properly defined in the customizing settings of the SAP system.
  Data Entry Error: There may be a typographical error in the date type being entered.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified date type.
  
  Solution:
  
  Check Date Type: Verify the date type being used in the transaction. Ensure that it is correctly entered and exists in the system.
  Configuration Review: 
  
  Go to the customizing settings (transaction SPRO) and navigate to the relevant section for date types in pricing or retail.
  Ensure that the date type is defined and configured correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help files to understand the valid date types for the specific context you are working in.
  User Authorizations: Check if the user has the necessary authorizations to access the date type. If not, consult with your SAP security team to grant the required permissions.
  Testing: If changes are made, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE11 (for data dictionary) to investigate further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Retail or pricing configurations.