How To Fix WRF_PRC_CTR106 - Automatic date shift is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

• Message number: 106

• Message text: Automatic date shift is not possible

What causes this issue?

The system was unable to execute the automatic date shift because you
are not permitted to change the purchase order date in the purchase
order change.

System Response

The date shift of the purchase order date cannot be executed
automatically.

How to fix this error?

Shift the next date manually.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CTR106 - Automatic date shift is not possible ?

  The SAP error message WRF_PRC_CTR106 indicates that an automatic date shift is not possible for a specific pricing condition. This error typically arises in the context of pricing and condition records in SAP, particularly when dealing with date-dependent pricing.
  Causes:
  
  Invalid Date Ranges: The date ranges defined for the pricing conditions may not be valid or overlapping, making it impossible for the system to automatically shift the dates.
  Missing Condition Records: There may be no existing condition records for the specified date range, which prevents the system from performing the automatic date shift.
  Configuration Issues: There could be configuration settings in the pricing procedure or condition types that do not allow for automatic date shifts.
  Locked Records: The condition records might be locked for editing, preventing any changes to the dates.
  Inconsistent Data: There may be inconsistencies in the data related to the pricing conditions, such as missing or incorrect entries.
  
  Solutions:
  
  Check Date Ranges: Review the date ranges of the pricing conditions to ensure they are valid and do not overlap incorrectly. Adjust them if necessary.
  Create Missing Condition Records: If there are no condition records for the required date, create them manually to ensure that the system has the necessary data to perform the date shift.
  Review Configuration: Check the configuration settings for the pricing procedure and condition types to ensure that they allow for automatic date shifts. Consult with your SAP configuration team if needed.
  Unlock Records: If the condition records are locked, unlock them to allow for changes. This may require appropriate authorizations.
  Data Consistency Check: Perform a data consistency check to identify and resolve any inconsistencies in the pricing condition records.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on pricing procedures and condition records for more detailed information on how to manage and configure these elements.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.