How To Fix WMGW_PUR_MATRIX003 - Table & is not included in condition type &

SAP Error Message - Details

• Message type: E = Error

• Message class: WMGW_PUR_MATRIX - Purchasing Price Matrix

• Message number: 003

• Message text: Table & is not included in condition type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WMGW_PUR_MATRIX003 - Table & is not included in condition type & ?

  The SAP error message WMGW_PUR_MATRIX003 typically indicates that a specific table is not included in the condition type specified in the message. This error often arises in the context of pricing conditions in purchasing documents, such as purchase orders or contracts.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The condition type may not be properly configured to include the necessary tables for pricing.
  Incorrect Condition Type: The condition type being used may not be appropriate for the transaction or may not have been set up to handle the specific pricing conditions required.
  Master Data Issues: There may be issues with the master data related to the vendor, material, or purchasing info records that are causing the condition type to not function as expected.
  Custom Development: If there are custom developments or enhancements in the pricing procedure, they may not be correctly implemented.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Materials Management > Purchasing > Conditions > Define Price Determination Process.
  Ensure that the condition type in question is correctly configured to include the necessary tables.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the purchasing document.
  Ensure that the condition type is included in the pricing procedure and that it is set up correctly.
  
  
  
  Verify Master Data:
  
  Check the vendor master data and material master data to ensure that they are correctly set up and that the necessary info records exist.
  Ensure that the relevant purchasing info records are maintained and that they include the necessary conditions.
  
  
  
  Test with Different Data:
  
  Try creating a new purchase order or contract with different data to see if the error persists. This can help identify if the issue is data-specific.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any additional configuration steps that may be required.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance, especially if it involves custom developments.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.