How To Fix WRF_PRC_EM010 - Invalid items &2 re. date interval transferred to module &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_EM - EM Purchase Order Seasonal Procurement

• Message number: 010

• Message text: Invalid items &2 re. date interval transferred to module &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_EM010 - Invalid items &2 re. date interval transferred to module &1 ?

  The SAP error message WRF_PRC_EM010 indicates that there is an issue with the date interval for the items being processed in the pricing module. This error typically arises when the system encounters invalid or inconsistent date intervals for the items being transferred to the pricing module.
  Cause:
  
  Invalid Date Intervals: The error often occurs when the date intervals for the items do not match the expected format or are outside the valid range.
  Missing Data: If the required data for the items (like validity dates) is missing or incorrectly configured, it can lead to this error.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the master data related to the items.
  Data Inconsistencies: Inconsistencies in the master data or transactional data can also trigger this error.
  
  Solution:
  
  Check Date Intervals: Review the date intervals for the items being processed. Ensure that they are valid and correctly formatted.
  Validate Master Data: Check the master data for the items to ensure that all required fields, especially those related to date validity, are filled out correctly.
  Review Configuration: Look into the configuration of the pricing procedure and ensure that it is set up correctly to handle the items in question.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies that may be causing the error.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid data is being generated or transferred.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data structures and function modules involved.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to pricing procedures and item master data to ensure compliance with the expected configurations.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.