How To Fix WPM_MSG_OFR_PRM_INTG058 - Transfer requests using the same offer more than once are not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 058

• Message text: Transfer requests using the same offer more than once are not supported

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG058 - Transfer requests using the same offer more than once are not supported ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG058: Transfer requests using the same offer more than once are not supported
  
  Cause:
  This error occurs in SAP when a transfer request (TR) or a similar document tries to reference the same offer multiple times within the same transaction or process. The system logic or business rules in the relevant SAP module (often related to Sales and Distribution, Contract Management, or Incentive Management) do not allow the reuse of the same offer more than once in a single transfer request.
  Why does this happen?
  
  The offer (e.g., a pricing condition, rebate agreement, or promotional offer) is designed to be applied only once per transfer request to avoid duplication or incorrect calculation of discounts, rebates, or conditions.
  The system detects that the same offer ID or reference is being assigned multiple times, which violates the business logic.
  This can happen due to incorrect data entry, a bug in custom code, or an integration issue where the same offer is passed multiple times.
  
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Transfer Request Data:
  
  Review the transfer request or document where the error occurs.
  Identify if the same offer number or ID is listed more than once.
  Remove or correct duplicate entries of the offer.
  
  
  
  Validate Offer Assignment Logic:
  
  If the transfer request is generated via a program, BAPI, or interface, check the logic that assigns offers.
  Ensure that the offer is assigned only once per transfer request.
  
  
  
  Adjust Business Process:
  
  If the business process requires multiple applications of the same offer, check if the system supports this scenario.
  If not supported, consider redesigning the process or splitting the transfer requests.
  
  
  
  Check Custom Code or Enhancements:
  
  If custom developments are involved, debug the code to find where the offer is assigned multiple times.
  Correct the logic to prevent duplicate assignment.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to this error message or the relevant module.
  Apply any recommended patches or corrections.
  
  
  
  
  Related Information:
  
  This error is commonly seen in modules like Sales and Distribution (SD), Incentive Management, or Contract Management where offers, rebates, or pricing conditions are managed.
  The error message prefix WPM_MSG_OFR_PRM_INTG suggests it is related to Offer and Promotion Integration or Incentive Management.
  The system enforces uniqueness of offer usage per transfer request to maintain data integrity and correct calculation of pricing or incentives.
  If you are using SAP Incentive Management (e.g., SAP IS-Retail or SAP CRM Incentive Management), check the configuration of offer assignment and integration points.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Same offer is assigned more than once in a single transfer request, which is not allowed.
  
  
  Solution
  Remove duplicate offer references; fix assignment logic; check custom code; consult SAP Notes.
  
  
  Related
  Sales and Distribution, Incentive Management, Offer and Promotion Integration modules.
  
  
  
  
  If you provide more context (module, transaction, scenario), I can help with more specific instructions or SAP Notes references.