How To Fix WRF_PRC_CTR702 - &1 is not a date key

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_CTR - Purchasing Procurement Controlling Seasonal Procurement

• Message number: 702

• Message text: &1 is not a date key

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_CTR702 - &1 is not a date key ?

  The SAP error message WRF_PRC_CTR702 indicates that there is an issue with a date key in the context of pricing or condition records in the SAP system. This error typically arises when the system expects a date in a specific format or range, but the provided value does not meet these criteria.
  Cause:
  
  Invalid Date Format: The date provided may not be in the expected format (e.g., YYYYMMDD).
  Out of Range Dates: The date might be outside the acceptable range defined in the system settings.
  Incorrect Data Entry: There may be a typo or incorrect data entry in the field where the date is expected.
  Missing Date: The date field might be left blank when it is required.
  
  Solution:
  
  Check Date Format: Ensure that the date is entered in the correct format (usually YYYYMMDD).
  Validate Date Range: Verify that the date falls within the acceptable range defined in the system. You can check the configuration settings for date validity.
  Correct Data Entry: Review the input data for any typos or errors. Make sure that the date is correctly entered.
  Fill in Missing Dates: If the date field is required, ensure that it is filled in with a valid date.
  Debugging: If you have access to debugging tools, you can trace the program to see where the error is being triggered and gather more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to check the relevant transaction codes related to pricing and condition records, such as VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address specific issues or provide guidance on error messages.
  Documentation: Review the SAP documentation for pricing procedures and condition records to understand the expected data formats and requirements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.