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Message type: E = Error
Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages
Message number: 095
Message text: Offer ID &1 was not revoked. Check PPO for reason and resolution
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.
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WPM_MSG_OFR_PRM_INTG095
- Offer ID &1 was not revoked. Check PPO for reason and resolution ?Certainly! Here's a detailed explanation for the SAP error message:
SAP Error Message:
WPM_MSG_OFR_PRM_INTG095: Offer ID &1 was not revoked. Check PPO for reason and resolution.
Cause:
This error occurs when an attempt is made to revoke (cancel or withdraw) an Offer ID in the SAP system, but the revocation process fails. The system indicates that the Offer ID was not revoked successfully.
The message suggests checking the PPO (Process Performance Object) for detailed reasons and resolution steps. The PPO contains logs or status information related to the processing of the offer.
Common causes include:
Check PPO (Process Performance Object):
Verify Offer Status:
Check Dependencies:
Authorization Check:
System Logs and Workflow:
Retry or Manual Intervention:
Consult SAP Notes:
Module Context:
This message is typically seen in SAP CRM, SAP Contract Lifecycle Management, or SAP Sales and Distribution (SD) modules where offers or quotations are managed.
Transaction Codes:
SAP Notes and KBAs:
User Roles:
Workflow:
If you provide the SAP module or context (e.g., CRM, SD), I can help you with more specific transaction codes or steps.
Summary:
The error means the system could not revoke the offer. Check the PPO for detailed reasons, verify offer status and dependencies, ensure proper authorizations, and review system logs to resolve the issue.
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