How To Fix WU617 - Purchase price activation cannot end in the past


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WU - Promotion management messages

  • Message number: 617

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

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  • Self-Explanatory Message

    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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WU617 - Purchase price activation cannot end in the past ?

    The SAP error message WU617, which states "Purchase price activation cannot end in the past," typically occurs when there is an attempt to activate a purchase price for a material or service with a validity period that ends in the past. This can happen during various processes, such as when updating or changing purchase info records or conditions.

    Cause:

    1. Invalid Validity Dates: The validity end date of the purchase price is set to a date that is earlier than the current date.
    2. Data Entry Errors: Incorrect data entry when creating or updating purchase info records or pricing conditions.
    3. System Configuration: Issues with the configuration of the pricing procedure or master data that may lead to incorrect date settings.

    Solution:

    1. Check Validity Dates: Review the validity dates of the purchase price or info record. Ensure that the end date is set to a future date.

      • Navigate to the relevant transaction (e.g., ME12 for changing info records) and check the validity period.
    2. Update Records: If the end date is indeed in the past, update it to a valid future date.

      • If necessary, create a new purchase info record with the correct dates.
    3. Review Data Entry: Ensure that all data entries are correct and that no typos or errors have occurred during the input process.

    4. Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.

    5. Check Configuration: If you have access, review the configuration settings related to pricing procedures and info records to ensure they are set up correctly.

    Related Information:

    • Transaction Codes: Common transaction codes related to purchase info records include ME11 (Create), ME12 (Change), and ME13 (Display).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • User Roles: Ensure that the user has the appropriate permissions to make changes to purchase info records.

    By following these steps, you should be able to resolve the WU617 error and successfully activate the purchase price. If the problem continues, it may be beneficial to engage with your SAP support team for deeper analysis.

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