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Message type: E = Error
Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement
Message number: 467
Message text: Automatic date shift to the past is not permitted
You attempted to execute a date shift to the past with an interval of
zero. The system only permits date shifts to the future.
The automatic date shift could not be executed.
Shift the date to the future.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
WRF_PRC_SCD467
- Automatic date shift to the past is not permitted ?The SAP error message WRF_PRC_SCD467 indicates that there is an attempt to automatically shift a date to the past in the context of scheduling or planning, which is not allowed by the system. This error typically arises in scenarios involving planning and scheduling in SAP's Advanced Planning and Optimization (APO) or similar modules.
Cause:
The error occurs when:
To resolve this error, consider the following steps:
Check the Date Settings: Review the dates being processed in the planning run. Ensure that the dates are set correctly and that there are no attempts to shift them backward.
Adjust Planning Parameters: If the planning parameters allow for date adjustments, ensure that they are configured correctly to prevent backward shifts. This may involve checking the settings in the planning book or the relevant planning area.
Review Master Data: Check the master data (like material master, production resources, etc.) to ensure that there are no inconsistencies that could lead to this error.
Consult with Business Users: Engage with business users to understand the context of the planning run. They may provide insights into why a backward date shift is being attempted and whether it is necessary.
Error Logs and Trace: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide more context on what triggered the error.
SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that might address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
Custom Code Review: If there are any custom developments or enhancements in your SAP system, review them to ensure they are not causing the issue.
By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent it from occurring again.
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