How To Fix WRF_PRC_SCD527 - Supplier &1 is monitored, but not transfer date &2

WRF_PRC_SCD527 - Overview

• Message type: E = Error

• Message class: WRF_PRC_SCD - Purchasing Scheduling Seasonal Procurement

• Message number: 527

• Message text: Supplier &1 is monitored, but not transfer date &2

What causes this issue?

The <DS:GLOS.8D54275A16BAC043AA84B9611EFDAC40>activities profile</> in
procurement monitoring is intended for monitoring vendors. Monitoring of
the transfer date is not activated in the
<DS:GLOS.46E6D6CA84D2A7478230048F0E60BBFC>dateline</>, however.

System Response

The system does not monitor the transfer date.

How to fix this error?

If you want the system to monitor the transfer date, activate monitoring
in the dateline.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PRC_SCD527 - Supplier &1 is monitored, but not transfer date &2 ?

  The SAP error message WRF_PRC_SCD527 indicates that there is an issue with the transfer of data related to a supplier in the Supply Chain Management (SCM) module. Specifically, it suggests that while the supplier is being monitored, the transfer date for the relevant data is not set or is incorrect.
  
  Cause:
  
  Missing Transfer Date: The transfer date for the supplier data may not have been set in the system.
  Incorrect Configuration: There may be configuration issues in the system that prevent the transfer date from being recognized or processed correctly.
  Data Synchronization Issues: There could be problems with data synchronization between different modules or systems, leading to discrepancies in the expected transfer dates.
  Supplier Monitoring Settings: The settings for monitoring suppliers may not be correctly configured, leading to this error when trying to process data.
  
  
  Solution:
  
  Check Transfer Date: Verify that the transfer date for the supplier is correctly set in the system. You can do this