How To Fix WMGW_PUR_MATRIX007 - Copy rule & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WMGW_PUR_MATRIX - Purchasing Price Matrix

• Message number: 007

• Message text: Copy rule & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WMGW_PUR_MATRIX007 - Copy rule & does not exist ?

  The SAP error message WMGW_PUR_MATRIX007 typically indicates that a copy rule for a purchasing matrix does not exist in the system. This error can occur in the context of the SAP Materials Management (MM) module, particularly when dealing with purchasing documents or conditions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Copy Rule: The specific copy rule that is being referenced in the purchasing process is not defined in the system.
  Configuration Issues: There may be a configuration issue in the purchasing settings where the copy rules are defined.
  Data Inconsistency: There could be inconsistencies in the data that are causing the system to look for a copy rule that is not available.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Copy Rules:
  
  Go to the configuration settings for purchasing in SAP.
  Navigate to the relevant area where copy rules are defined (usually under SPRO > Materials Management > Purchasing > Conditions > Define Copy Control).
  Verify if the required copy rule exists. If it does not, you may need to create it.
  
  
  
  Create or Modify Copy Rule:
  
  If the copy rule is missing, create a new copy rule that meets the requirements of your purchasing process.
  If the rule exists but is not configured correctly, modify it to ensure it aligns with your business needs.
  
  
  
  Check for Data Consistency:
  
  Ensure that all related data (such as condition records, purchasing info records, etc.) is consistent and correctly set up.
  Check if there are any missing or incorrect entries that could be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on setting up copy rules and troubleshooting related issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the purchasing process works as expected.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, ME21N for creating purchase orders, and ME22N for modifying them.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.