How To Fix WRF_PRC_OTB002 - Import parameter start date is initial and end date is max. value

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PRC_OTB - Purchasing, Open-To-Buy, Seasonal Procurement Messages

• Message number: 002

• Message text: Import parameter start date is initial and end date is max. value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_OTB002 - Import parameter start date is initial and end date is max. value ?

  The SAP error message WRF_PRC_OTB002 indicates that there is an issue with the import parameters for a specific operation, typically related to pricing or availability checks in the SAP system. The message states that the "start date is initial and end date is max. value," which suggests that the system is expecting a valid date range for processing, but it is not receiving it.
  Cause:
  
  Initial Start Date: The start date parameter is not provided (it is initial or empty).
  Max Value End Date: The end date is set to a maximum value, which is not a valid date for processing.
  Configuration Issues: There may be configuration settings in the pricing or availability check that require valid date ranges.
  Data Entry Errors: Users may have entered incorrect or incomplete data in the relevant fields.
  
  Solution:
  
  
  Provide Valid Dates: Ensure that both the start date and end date parameters are populated with valid date values. The start date should be a specific date from which the operation should begin, and the end date should be a valid date that indicates when the operation should end.
  
  
  Check Configuration: Review the configuration settings related to pricing or availability checks in the SAP system. Ensure that the settings allow for the correct handling of date ranges.
  
  
  Data Validation: Implement data validation checks in the input forms to ensure that users cannot submit empty or invalid date fields.
  
  
  Review Documentation: Consult the SAP documentation or help resources for specific details on the parameters required for the operation you are trying to perform.
  
  
  Testing: After making changes, test the process again to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to look into specific transaction codes related to pricing (e.g., VK11, VK12) or availability checks (e.g., MD04).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the operation, as this can sometimes lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.