How To Fix WRF_PRC_EM001 - Date line for PO &1, item &2, schedule line &3 incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement

• Message number: 001

• Message text: Date line for PO &1, item &2, schedule line &3 incomplete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_EM001 - Date line for PO &1, item &2, schedule line &3 incomplete ?

  The SAP error message WRF_PRC_EM001 indicates that there is an issue with the date line for a Purchase Order (PO) item and its associated schedule line. This error typically arises when the date information required for processing the PO is incomplete or missing.
  Cause:
  
  Missing Dates: The delivery date or other relevant date fields for the PO item or schedule line may not be filled in.
  Incorrect Date Format: The dates may be in an incorrect format or not conforming to the expected date settings in the system.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the requirement for date information not being met.
  Data Entry Errors: Manual entry errors during the creation or modification of the PO can lead to incomplete date information.
  
  Solution:
  
  Check PO Item Details: Go to the Purchase Order in question and check the item details. Ensure that all required date fields (like delivery date) are filled in correctly.
  Review Schedule Lines: If the PO has schedule lines, ensure that each schedule line has the necessary date information filled out.
  Correct Date Format: Ensure that the dates are entered in the correct format as per the system's requirements.
  Configuration Review: If the issue persists, review the configuration settings related to purchasing and date handling in SAP. This may require assistance from a SAP Basis or configuration expert.
  Recreate PO: If the PO is significantly corrupted or has multiple issues, consider recreating the PO with the correct information.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like ME23N (Display Purchase Order) to view the details of the PO and identify the missing information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Documentation: Refer to SAP user documentation or training materials for guidance on how to properly enter and manage purchase orders and their associated dates.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement processes.