How To Fix WMGW_PUR_MATRIX015 - Error while posting the prices for supplier &1 and pur. org. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WMGW_PUR_MATRIX - Purchasing Price Matrix

• Message number: 015

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WMGW_PUR_MATRIX015 - Error while posting the prices for supplier &1 and pur. org. &2 ?

  The SAP error message WMGW_PUR_MATRIX015 typically indicates an issue related to the posting of prices for a specific supplier and purchasing organization. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Price Conditions Not Maintained: The price conditions for the supplier and purchasing organization may not be maintained in the system.
  Incorrect Data: There may be incorrect or incomplete data in the purchasing info record or the material master.
  Currency Issues: There could be a mismatch in currency settings between the supplier and the purchasing organization.
  Authorization Issues: The user may not have the necessary authorizations to post prices for the specified supplier and purchasing organization.
  System Configuration: There may be configuration issues in the pricing procedure or related settings in the SAP system.
  
  Solutions:
  
  
  Check Price Conditions:
  
  Navigate to the transaction code MEK1 (Create Condition) or MEK2 (Change Condition) to verify if the price conditions for the supplier and purchasing organization are correctly maintained.
  Ensure that the conditions are valid and active.
  
  
  
  Review Purchasing Info Record:
  
  Use transaction code ME13 to display the purchasing info record for the supplier and material. Check if all necessary data is filled in correctly.
  
  
  
  Verify Material Master Data:
  
  Check the material master data using transaction code MM03 to ensure that all relevant fields are correctly populated.
  
  
  
  Currency Settings:
  
  Ensure that the currency settings for the supplier and purchasing organization are consistent. Check the currency in the vendor master record and the purchasing organization settings.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the posting. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Configuration:
  
  If the issue persists, consult with your SAP configuration team to review the pricing procedure and related settings. They may need to check the configuration in SPRO (SAP Reference IMG) under the relevant purchasing settings.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MEK1: Create Condition
  MEK2: Change Condition
  ME13: Display Purchasing Info Record
  MM03: Display Material Master
  ME21N: Create Purchase Order (to test if the issue persists during order creation)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to purchasing and pricing procedures for further insights.
  
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for more in-depth troubleshooting.