How To Fix WG360 - Info record &1, current price &2, future price &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: WG - Messages for store order and investment buy

• Message number: 360

• Message text: Info record &1, current price &2, future price &3 &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WG360 - Info record &1, current price &2, future price &3 &4 ?

  Certainly! Here's a detailed explanation regarding the SAP error message WG360:
  
  SAP Error Message: WG360
  Message Text:
  
  Info record &1, current price &2, future price &3 &4
  
  1. Cause
  This message typically appears in the context of purchasing info records when there is a discrepancy or conflict between the current price and the future price maintained in the info record.
  
  Info record &1: Refers to the specific purchasing info record number.
  Current price &2: The price currently valid in the info record.
  Future price &3 &4: The price that is scheduled to become valid in the future, along with its validity date or period.
  
  The system is informing you that there is a future price condition maintained that differs from the current price. This can happen when:
  
  A future price has been entered with a validity start date later than the current date.
  There is a price change planned, and the system is warning or informing you about the coexistence of current and future prices.
  During a transaction (e.g., purchase order creation), the system checks the info record and finds that the price to be used depends on the document date and the validity periods of the prices.
  
  
  2. Solution
  
  
  Review the Info Record Prices:
  
  Go to transaction ME13 (Display Purchasing Info Record) or ME12 (Change Purchasing Info Record) and check the pricing conditions.
  
  
  Check Validity Dates:
  
  Verify the validity periods of the current and future prices. Ensure that the future price is correctly maintained with the appropriate start date.
  
  
  Adjust if Necessary:  
  
  If the future price is incorrect or not needed, you can delete or correct it.
  If the future price is correct, ensure that your purchasing documents use the correct document date to pick the right price.
  
  
  
  Document Date in Purchase Order:
  
  When creating a purchase order (ME21N), the system uses the document date to determine which price is valid. Make sure the document date corresponds to the intended price validity.
  
  
  Price Updates:
  
  If you want to update the current price to the future price immediately, you can adjust the validity dates accordingly.
  
  
  
  3. Related Information
  
  
  Transactions:
  
  ME11 - Create Purchasing Info Record
  ME12 - Change Purchasing Info Record
  ME13 - Display Purchasing Info Record
  ME21N - Create Purchase Order
  
  
  
  Tables:
  
  EINA - Purchasing Info Record: General Data
  EINE - Purchasing Info Record: Purchasing Organization Data
  EINE-KPEIN - Price in Info Record
  
  
  
  Notes:
  
  This message is informational and does not necessarily indicate an error that stops processing.
  It helps users be aware of price changes scheduled in the info record.
  If you want to suppress or handle this message differently, check message control settings or user exits/enhancements related to purchasing info records.
  
  
  
  
  Summary
  
  
  
  Aspect
  Description
  
  
  
  
  Cause
  Future price maintained in info record differs from current price, with overlapping validity.
  
  
  Solution
  Review and adjust price validity dates in the info record; ensure purchase document date aligns with intended price.
  
  
  Related
  Transactions ME11, ME12, ME13, ME21N; Tables EINA, EINE; Price conditions in purchasing info records.
  
  
  
  
  If you need help with a specific scenario or transaction where this message appears, please provide more details!