How To Fix WPM_MSG_OFR_PRM_INTG001 - Offer ID &1:

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 001

• Message text: Offer ID &1:

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG001 - Offer ID &1: ?

  The SAP error message WPM_MSG_OFR_PRM_INTG001 with text like "Offer ID &1: ..." typically relates to issues in the SAP Contract Lifecycle Management (CLM) or SAP Sales and Distribution (SD) module, specifically involving offers or quotations processing.
  
  Error Message Overview
  
  Message ID: WPM_MSG_OFR_PRM_INTG001  
  Message Text: Usually something like "Offer ID &1: ..." followed by a description of the problem. The placeholder &1 is replaced by the actual Offer ID.
  
  
  Common Cause
  This error generally occurs due to one or more of the following reasons:
  
  
  Invalid or Missing Offer ID:
  
  The Offer ID referenced does not exist or is not valid in the system.
  
  
  Integration Issues:
  
  Problems in integration between SAP modules (e.g., between Sales and Contract Management) where the offer data is not properly synchronized or transferred.
  
  
  Data Inconsistency:
  
  The offer data might be incomplete, inconsistent, or corrupted, causing the system to fail when processing it.
  
  
  Authorization Issues:
  
  The user or process attempting to access or modify the offer does not have the necessary permissions.
  
  
  Configuration Errors:
  
  Incorrect configuration in the offer processing or pricing procedures.
  
  
  
  Suggested Solutions
  
  
  Verify Offer ID:  
  
  Check if the Offer ID exists in the system (e.g., using transaction codes like VA23 for quotations or relevant CLM transactions).  
  Ensure the Offer ID is correctly entered and active.
  
  
  
  Check Integration Settings:  
  
  Review the integration points between modules handling offers.  
  Ensure that data transfer jobs or interfaces are running correctly without errors.
  
  
  
  Data Consistency Check:  
  
  Run consistency checks or reports to identify data issues related to the offer.  
  Correct or recreate the offer if data corruption is found.
  
  
  
  Authorization Check:  
  
  Verify user roles and authorizations related to offer processing.  
  Adjust roles if necessary.
  
  
  
  Review Configuration:  
  
  Check pricing procedures, condition records, and other configuration related to offer processing.  
  Correct any misconfigurations.
  
  
  
  Check Application Logs:  
  
  Use transaction SLG1 to check application logs for more detailed error information related to the Offer ID.
  
  
  
  SAP Notes and Support:  
  
  Search SAP Support Portal for notes related to WPM_MSG_OFR_PRM_INTG001 for any known bugs or patches.
  
  
  
  
  Additional Information
  
  
  Module Context:
  
  This message is often seen in SAP Contract Lifecycle Management (CLM), SAP Sales and Distribution (SD), or SAP Sourcing and Procurement scenarios.
  
  
  Transaction Codes to Check:  
  
  VA23 - Display Quotation  
  WPM transactions related to workflow/process management  
  CLM-specific transactions if applicable
  
  
  
  Debugging:
  
  If you have development access, debugging the program or function module issuing this message can provide insights into the exact cause.
  
  
  
  If you can provide the full text of the error message or the context in which it appears (e.g., transaction, process step), I can help with a more precise diagnosis and solution.