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Message type: E = Error
Message class: WU - Promotion management messages
Message number: 417
Message text: Latest delivery date cannot be before &
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WU417
- Latest delivery date cannot be before & ?The SAP error message WU417, which states "Latest delivery date cannot be before &," typically occurs in the context of logistics and supply chain management, particularly when dealing with delivery dates in sales orders, purchase orders, or production orders. This error indicates that the system has detected an inconsistency where the latest delivery date specified is earlier than a date that is not permissible according to the business rules or system settings.
Cause:
- Incorrect Date Entry: The user may have entered a latest delivery date that is earlier than the current date or another relevant date in the system.
- Configuration Issues: There may be settings in the system that define the permissible range for delivery dates, and the entered date does not comply with these settings.
- Dependencies on Other Documents: The latest delivery date may be influenced by other related documents (e.g., production orders, purchase orders) that have their own date constraints.
- Lead Time Considerations: The system may be calculating lead times based on the material availability, production schedules, or transportation times, which could result in the latest delivery date being pushed forward.
Solution:
- Check Date Entries: Review the latest delivery date entered and ensure it is correct. Make sure it is not set to a past date or an invalid date.
- Review Related Documents: Check any related documents (like sales orders, purchase orders, or production orders) to ensure that their dates are consistent and do not conflict with the latest delivery date.
- Adjust Configuration Settings: If the issue is due to configuration settings, consult with your SAP administrator or functional consultant to review and adjust the settings related to delivery dates.
- Consult Lead Time Settings: Ensure that lead times for production and delivery are correctly set up in the system. Adjust them if necessary to allow for the desired delivery date.
- Use Transaction Codes: Utilize relevant transaction codes (like VA01 for sales orders, ME21N for purchase orders) to navigate to the document in question and make necessary adjustments.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.
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