How To Fix WMGW_PUR_MATRIX001 - Incorrect entry

SAP Error Message - Details

• Message type: E = Error

• Message class: WMGW_PUR_MATRIX - Purchasing Price Matrix

• Message number: 001

• Message text: Incorrect entry

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 WMGW_PUR_MATRIX001 - Incorrect entry ?

  The SAP error message WMGW_PUR_MATRIX001: Incorrect entry typically occurs in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing documents or matrix entries. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Invalid Data Entry: The error may occur if the user inputs incorrect or invalid data in the purchasing document or matrix fields.
  Missing Required Fields: Certain fields may be mandatory, and if they are left blank or filled incorrectly, the system will throw this error.
  Configuration Issues: There may be issues with the configuration settings in the purchasing module that lead to this error.
  Data Consistency Issues: If there are inconsistencies in the master data (like vendor or material master records), it can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action, leading to this error.
  
  Solutions:
  
  Check Data Entry: Review the data entered in the purchasing document or matrix. Ensure that all fields are filled out correctly and that the data adheres to the expected formats.
  Verify Required Fields: Make sure that all mandatory fields are filled in. Check the documentation or help text for the specific fields that are required.
  Review Configuration: If you have access, check the configuration settings in the SAP system related to purchasing. Ensure that they are set up correctly.
  Validate Master Data: Check the vendor and material master records for any inconsistencies or missing information. Ensure that all necessary data is complete and accurate.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security administrator to review and adjust the user roles as needed.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the MM module, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  SAP Community: Engage with the SAP Community forums where users share their experiences and solutions regarding similar issues.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on purchasing processes and error messages.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.