How To Fix WPM_MSG_OFR_PRM_INTG011 - Invalid buy term operator ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 011

• Message text: Invalid buy term operator ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG011 - Invalid buy term operator ID &1 ?

  The SAP error message:
  WPM_MSG_OFR_PRM_INTG011: Invalid buy term operator ID &1
  
  Cause:
  This error occurs when the system encounters an invalid or unrecognized Buy Term Operator ID during the processing of pricing conditions or offer terms in SAP. The "Buy Term Operator ID" is typically used in pricing or contract management to define logical operators (such as AND, OR) that link different buy terms or conditions.
  The error indicates that the operator ID passed to the system does not exist in the relevant customizing table or is not valid in the current context.
  
  Where it typically occurs:
  
  In SAP Contract Management (SD or MM)
  Pricing procedures involving complex buy terms or offer terms
  When integrating or processing offer terms in SAP CRM or SAP ERP Sales and Distribution
  During the validation of pricing conditions or offer terms in the system
  
  
  Solution:
  
  
  Check the Buy Term Operator ID:
  
  Verify the operator ID passed in the transaction or program.
  Ensure that the operator ID is correct and valid.
  
  
  
  Verify Customizing Settings:
  
  Go to the customizing path where buy term operators are defined.
  For example, in SAP CRM or SD, check the configuration for buy term operators.
  Transaction codes or IMG paths may vary depending on the module, but typically:
  
  For SAP CRM: SPRO -> SAP CRM -> Pricing -> Define Buy Term Operators
  For SD/MM: Check pricing procedure or condition technique customizing.
  
  
  
  
  
  Maintain or Correct the Operator ID:
  
  If the operator ID is missing, create or maintain the required operator in customizing.
  If the operator ID is incorrect, correct it in the master data or the relevant configuration.
  
  
  
  Check Integration or Data Transfer:
  
  If the error occurs during data transfer (e.g., from CRM to ERP), ensure that the operator IDs are consistent across systems.
  Synchronize customizing settings if necessary.
  
  
  
  Debugging:
  
  If the issue persists, debug the program or function module where the error is raised to identify why the operator ID is invalid.
  Check the tables or structures where operator IDs are validated.
  
  
  
  
  Related Information:
  
  Tables involved:
  
  The buy term operators are often stored in a customizing table, e.g., CRMC_BUY_TERM_OPR or similar.
  
  
  SAP Notes:
  
  Check SAP Notes related to pricing and offer terms for any known issues.
  
  
  Transaction Codes:
  
  SPRO for customizing
  CRMD_ORDER or VA02 for sales order processing where buy terms might be applied
  
  
  Function Modules:
  
  The error message class WPM_MSG_OFR_PRM_INTG suggests it is related to the Workflow or Pricing Module (WPM) and Offer Parameter Integration.
  
  
  
  
  Summary:
  
  Cause: Invalid or unrecognized Buy Term Operator ID used in pricing or offer term processing.
  Solution: Verify and correct the operator ID in customizing and master data; ensure consistency across systems.
  Check: Customizing paths, tables, and integration points for the correct operator definitions.
  
  
  If you provide the exact transaction or scenario where this error occurs, I can help with more precise steps.