How To Fix WPM_MSG_OFR_PRM_INTG057 - Offer does not satisfy criteria for transfer group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 057

• Message text: Offer does not satisfy criteria for transfer group &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_INTG057 - Offer does not satisfy criteria for transfer group &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG057: Offer does not satisfy criteria for transfer group &1
  
  Cause:
  This error occurs in SAP when an offer (usually in the context of SAP Contract Management, Sales, or Variant Configuration) is being processed or transferred to a transfer group, but the offer does not meet the predefined criteria or conditions required for that transfer group.
  
  The transfer group is a classification or grouping used to control the flow or processing of offers.
  The system checks certain criteria (such as status, attributes, or configuration parameters) before allowing an offer to be assigned or transferred to a particular group.
  If the offer's data or status does not match these criteria, the system raises this error.
  
  
  Typical Scenarios:
  
  During offer transfer or integration between systems or modules.
  When using workflow or process management where offers must meet specific conditions.
  In pricing or contract management where offers are grouped for further processing.
  When customizing or configuring transfer groups with strict validation rules.
  
  
  Solution:
  
  
  Check the Transfer Group Criteria:
  
  Review the configuration of the transfer group &1 (the actual group name/ID will be shown in the message).
  Go to the customizing transaction or IMG path where transfer groups and their criteria are defined.
  Understand what conditions or attributes an offer must have to qualify.
  
  
  
  Verify the Offer Data:
  
  Check the offer's attributes, status, or other relevant fields.
  Ensure that the offer meets all the required criteria for the transfer group.
  Correct any missing or incorrect data in the offer.
  
  
  
  Adjust the Offer or Transfer Group:
  
  If the offer is correct but the criteria are too restrictive, consider adjusting the transfer group criteria.
  If the offer is incorrect, update the offer data accordingly.
  
  
  
  Check for Custom Enhancements or User Exits:
  
  Sometimes, custom code or user exits add additional validation.
  Review any custom logic that might be enforcing extra criteria.
  
  
  
  Reprocess the Offer:
  
  After corrections, try to transfer or process the offer again.
  
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the module, transactions like WPM_OFFER, WPM_TRANSFER, or contract management transactions might be involved.
  IMG Path: Look under the relevant module IMG for transfer group or offer processing settings.
  SAP Notes: Search SAP Support Portal for notes related to WPM_MSG_OFR_PRM_INTG057 or offer transfer issues.
  Logs and Traces: Check application logs or workflow logs for more detailed error context.
  Authorization: Ensure the user has the necessary authorizations to process or transfer offers.
  
  
  Summary:
  The error means the offer you are trying to transfer does not meet the required conditions for the specified transfer group. You need to verify and align the offer data with the transfer group criteria or adjust the criteria themselves.
  
  If you provide the exact module or process context (e.g., Contract Management, Variant Configuration, Sales), I can help you with more specific steps or IMG paths.