How To Fix WPM_MSG_OFR_PRM_INTG008 - Invalid accepted indicator &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 008

• Message text: Invalid accepted indicator &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_INTG008 - Invalid accepted indicator &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG008: Invalid accepted indicator &1
  
  Cause:
  This error typically occurs in the SAP Workflow or SAP Process Integration (PI) context, especially when dealing with Offer or Quotation processing in Sales and Distribution (SD) or Contract Management scenarios.
  
  The message indicates that an "accepted indicator" value passed to a function, BAPI, or workflow step is invalid or not recognized.
  The accepted indicator is usually a flag or status field that denotes whether an offer or quotation has been accepted or not.
  The invalid value (&1 is a placeholder for the actual invalid value) means that the system expected a certain set of values (e.g., 'X' for accepted, blank for not accepted), but received something else.
  This can happen due to incorrect data input, custom code passing wrong values, or integration issues where the data mapping is incorrect.
  
  
  Solution:
  
  
  Check the Value Passed:
  
  Identify where the accepted indicator is set or passed in the process.
  Verify that the value conforms to the expected domain or data element values.
  For example, if the accepted indicator should be 'X' or blank, ensure no other values like 'Y', '1', or 'TRUE' are passed.
  
  
  
  Review Custom Code or Enhancements:
  
  If there are user exits, BADIs, or custom workflows involved, check the logic that sets the accepted indicator.
  Correct the logic to pass only valid values.
  
  
  
  Data Mapping in Integration Scenarios:
  
  If this error occurs during data exchange (e.g., between SAP PI/PO and SAP ERP), check the mapping for the accepted indicator field.
  Ensure that the source system sends valid values and the mapping transforms them correctly.
  
  
  
  Check Domain and Data Element:
  
  Use transaction SE11 to check the domain and data element of the accepted indicator field.
  Confirm the allowed values and adjust the input accordingly.
  
  
  
  Debugging:
  
  If the error occurs during runtime, debug the relevant function module or workflow step to see the exact value causing the issue.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SWI1 / SWIA - Workflow monitoring to check workflow logs.
  SE11 - Data dictionary to check domain and data element.
  SE80 / SE37 - To check function modules or BAPIs involved.
  
  
  
  Common Fields:
  
  In SD, the accepted indicator might be related to fields like VBKD-AKONT or custom fields.
  In contract or offer processing, it might be a custom indicator or standard field like VBAK-ABSTK (Accepted indicator).
  
  
  
  SAP Notes:
  
  Search SAP Support Portal for notes related to WPM_MSG_OFR_PRM_INTG008 or similar accepted indicator errors.
  Sometimes, patches or corrections are available if this is a known issue.
  
  
  
  
  If you provide the exact context (module, transaction, or process step) where this error occurs, I can help with more precise troubleshooting steps.