How To Fix WPM_MSG_OFR_PRM_INTG036 - Missing BUY term

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 036

• Message text: Missing BUY term

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG036 - Missing BUY term ?

  SAP Error Message:
  
  WPM_MSG_OFR_PRM_INTG036 Missing BUY term
  
  Cause:
  This error typically occurs in SAP Contract Management or SAP Variant Configuration when working with pricing conditions or pricing procedures related to offers or contracts. The message indicates that a required BUY term (a pricing condition or term related to the purchase side) is missing in the pricing or offer configuration.
  In other words, the system expects a "BUY term" (a condition or parameter defining purchase terms) to be present in the pricing or offer integration, but it is not found. This can happen due to:
  
  Incomplete or incorrect pricing procedure setup.
  Missing or incorrectly maintained condition records for the BUY terms.
  Missing integration between sales and purchase terms in the offer or contract.
  Incorrect or incomplete configuration in the pricing or offer management module.
  
  
  Solution:
  To resolve the WPM_MSG_OFR_PRM_INTG036 Missing BUY term error, follow these steps:
  
  
  Check Pricing Procedure:
  
  Verify that the pricing procedure assigned to the document (offer, contract, etc.) includes the necessary BUY terms.
  Ensure that the BUY terms are correctly defined and active in the pricing procedure.
  
  
  
  Maintain Condition Records:
  
  Check if the condition records for the BUY terms exist and are valid for the relevant sales/purchase organization, material, and validity period.
  Use transaction codes like VK11/VK12 to maintain condition records.
  
  
  
  Review Offer/Contract Configuration:
  
  In the offer or contract management settings, verify that the BUY terms are properly integrated.
  Check the integration settings between sales and purchase terms to ensure that the BUY terms are correctly linked.
  
  
  
  Check Master Data:
  
  Verify that the material master, vendor master, and other relevant master data have the necessary data maintained for BUY terms.
  
  
  
  Debugging and Logs:
  
  If the above steps do not resolve the issue, use debugging or check application logs to identify where the BUY term is expected but missing.
  Check for any user exits or custom code that might affect the pricing or offer integration.
  
  
  
  Consult SAP Notes:
  
  Search SAP Support Portal for notes related to WPM_MSG_OFR_PRM_INTG036 for any known issues or patches.
  
  
  
  
  Related Information:
  
  Module: SAP Contract Management, Variant Configuration, Pricing (SD/MM)
  Transactions: VK11, VK12, VA41 (Create Contract), VA42 (Change Contract), VA43 (Display Contract)
  SAP Notes: Check SAP OSS notes for updates or bug fixes related to this message.
  Configuration Paths:  
  
  SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control  
  SPRO ? Logistics General ? Variant Configuration ? Pricing and Conditions
  
  
  
  
  If you provide more context (e.g., transaction used, module, scenario), I can help with more specific guidance.