How To Fix WRF_PRC_SCD006 - You have maintained Incoterm but you must enter a transfer date

WRF_PRC_SCD006 - Overview

• Message type: E = Error

• Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement

• Message number: 006

• Message text: You have maintained Incoterm but you must enter a transfer date

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_SCD006 - You have maintained Incoterm but you must enter a transfer date ?

  The SAP error message WRF_PRC_SCD006 indicates that while you have maintained an Incoterm for a particular transaction, you have not provided a transfer date. This error typically arises in the context of supply chain management, particularly when dealing with logistics and shipping processes.
  
  Cause:
  The error occurs because the system requires a transfer date to be specified when an Incoterm is defined. The transfer date is essential for determining the timing of the transfer of ownership and responsibilities between the seller and buyer, which is critical for logistics and financial processes.
  
  Solution:
  To resolve this error, you need to enter a transfer date in the relevant field. Here are the steps you can follow:
  
  
  Access the Transaction: Go to the transaction where you encountered the error (e.g., creating or changing a sales order, purchase order, or delivery).
  
  
  Locate the Incoterm Field: Find the section where the Incoterm is maintained. This is usually in the shipping or