How To Fix WU650 - Upper limit of the order period must be before &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WU - Promotion management messages

  • Message number: 650

  • Message text: Upper limit of the order period must be before &

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WU650 - Upper limit of the order period must be before & ?

    The SAP error message WU650, which states "Upper limit of the order period must be before &," typically occurs in the context of order management or planning within SAP. This error indicates that the upper limit of the order period you are trying to set is not valid because it is set to a date that is not before the specified date (represented by the "&" symbol).

    Cause:

    1. Incorrect Date Range: The upper limit date you are trying to set for the order period is either the same as or later than the lower limit date or the current date.
    2. Configuration Issues: There may be configuration settings in the system that restrict the order period dates.
    3. Data Entry Error: A simple mistake in entering the dates can lead to this error.

    Solution:

    1. Check Date Entries: Review the dates you have entered for the order period. Ensure that the upper limit date is indeed before the specified date.
    2. Adjust Dates: If the upper limit date is incorrect, adjust it to a valid date that is before the specified date.
    3. Review Configuration: If you suspect that the issue is related to system configuration, consult with your SAP administrator or a functional consultant to review the settings related to order periods.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on setting order periods in your version of SAP.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), CO01 (Create Production Order), or others related to order management.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Permissions: Ensure that you have the necessary permissions to make changes to order periods, as restrictions may lead to errors.
    • Testing: If you are in a testing environment, ensure that the data you are using is valid and reflects realistic scenarios.

    If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.

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