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Message type: E = Error
Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement
Message number: 510
Message text: Dateline &1: &2 is inactive
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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WRF_PRC_SCD510
- Dateline &1: &2 is inactive ?The SAP error message WRF_PRC_SCD510 typically indicates that a specific date or time period is inactive for a particular pricing condition or scheduling agreement. This error is often encountered in the context of SAP's Advanced Planning and Optimization (APO) or in the SAP S/4HANA environment when dealing with supply chain management and pricing.
Cause:
The error message WRF_PRC_SCD510 is triggered when:
- A date or time period referenced in a pricing condition or scheduling agreement is not active.
- The system is trying to access a condition record that is not valid for the specified date.
- There may be a configuration issue where the relevant condition records have not been maintained properly.
Solution:
To resolve this error, you can take the following steps:
Check Condition Records:
- Go to the transaction code
VK13
(Display Condition) orVK31
(Maintain Condition) to check the condition records for the relevant pricing condition.- Ensure that the condition records are valid for the date in question.
Activate the Date:
- If the date is indeed inactive, you may need to activate it. This can involve creating or modifying the condition records to include the required date.
Review Scheduling Agreements:
- If the error is related to a scheduling agreement, check the validity dates of the agreement. Ensure that the agreement is active for the period you are trying to process.
Check Configuration:
- Review the configuration settings in the SAP system related to pricing and conditions. Ensure that all necessary settings are correctly configured.
Consult Documentation:
- Refer to SAP documentation or help files for more detailed information on the specific condition type or pricing procedure you are working with.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
Related Information:
VK13
, VK31
, ME33K
(Display Contract), and ME32K
(Change Contract) for managing pricing conditions and agreements.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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