How To Fix WU615 - Purchase price activation cannot start in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: WU - Promotion management messages

• Message number: 615

• Message text: Purchase price activation cannot start in the past

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WU615 - Purchase price activation cannot start in the past ?

  The SAP error message WU615, which states "Purchase price activation cannot start in the past," typically occurs when there is an attempt to activate a purchase price for a material or service in the system with a date that is earlier than the current date or the date of the last price change. This error is often encountered in the context of materials management and purchasing processes.
  Cause:
  
  Date Mismatch: The activation date for the purchase price is set to a date that is earlier than the current date or the last valid price change date.
  Incorrect Configuration: There may be configuration settings in the system that do not allow for historical price activations.
  Data Entry Error: Users may inadvertently enter a past date when trying to activate a new purchase price.
  
  Solution:
  
  Check Activation Date: Ensure that the activation date for the purchase price is set to the current date or a future date. You can do this by navigating to the relevant transaction (e.g., ME11 for creating a purchasing info record) and verifying the date.
  Review Price Change History: Look at the price change history for the material to understand the last valid price and its effective date. This can help in determining the correct activation date.
  Adjust Configuration: If necessary, consult with your SAP configuration team to review the settings related to purchase price activations and ensure they align with your business processes.
  User Training: Provide training to users on how to correctly enter dates and understand the implications of activating prices in the system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME11 (Create Info Record), ME12 (Change Info Record), and ME13 (Display Info Record) for managing purchasing info records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to purchasing and materials management for best practices on managing purchase prices and info records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.