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How To Fix WMGW_PUR_MATRIX014 - Error while posting prices for supplier &1, pur. org. &2, and plant &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WMGW_PUR_MATRIX - Purchasing Price Matrix

  • Message number: 014

  • Message text: Error while posting prices for supplier &1, pur. org. &2, and plant &3

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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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message WMGW_PUR_MATRIX014 - Error while posting prices for supplier &1, pur. org. &2, and plant &3 ?

    The SAP error message WMGW_PUR_MATRIX014 typically indicates an issue related to the posting of prices for a specific supplier, purchasing organization, and plant. This error can arise in the context of procurement processes, particularly when dealing with purchasing info records or conditions in the SAP system.

    Cause:

    The error can be caused by several factors, including:

    1. Missing or Incorrect Data: The supplier, purchasing organization, or plant may not be correctly set up in the system. This could include missing master data or incorrect configuration.

    2. Price Conditions: There may be issues with the pricing conditions in the system. For example, the condition records for the specified supplier and purchasing organization may not exist or may be inactive.

    3. Authorization Issues: The user attempting to post the prices may not have the necessary authorizations to perform this action.

    4. System Configuration: There may be configuration issues in the purchasing module that prevent the posting of prices.

    5. Data Consistency: There could be inconsistencies in the data related to the supplier, purchasing organization, or plant that need to be resolved.

    Solution:

    To resolve the WMGW_PUR_MATRIX014 error, you can take the following steps:

    1. Check Master Data:

      • Verify that the supplier, purchasing organization, and plant are correctly set up in the system.
      • Ensure that the supplier is active and has the necessary purchasing info records.
    2. Review Pricing Conditions:

      • Check the condition records for the specified supplier and purchasing organization. Ensure that the pricing conditions are correctly maintained and active.
      • Use transaction codes like MEK1 (Create Condition) or MEK2 (Change Condition) to manage pricing conditions.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to post prices. This may involve checking user roles and authorizations in the SAP system.
    4. Configuration Review:

      • Review the configuration settings in the purchasing module to ensure that everything is set up correctly. This may involve consulting with your SAP configuration team.
    5. Data Consistency Check:

      • Run consistency checks to identify any data issues that may be causing the error. This may involve using transaction codes like SE11 (Data Dictionary) to check table entries.
    6. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
    7. Contact SAP Support:

      • If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing purchasing documents.
    • SAP Documentation: Review SAP documentation related to purchasing and pricing conditions for more detailed guidance on managing procurement processes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.

    By following these steps, you should be able to identify and resolve the underlying cause of the WMGW_PUR_MATRIX014 error in your SAP system.

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