How To Fix WPM_MSG_OFR_PRM_INTG095 - Offer ID &1 was not revoked. Check PPO for reason and resolution

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  The offer is in a status that does not allow revocation (e.g., already accepted, processed, or closed).
  There are dependent documents or processes linked to the offer that prevent revocation.
  Authorization or system configuration issues preventing the revocation.
  Technical issues such as communication errors or inconsistencies in the workflow.
  
  
  
  Solution:
  
  
  Check PPO (Process Performance Object):  
  
  Use transaction or tool where PPO details are maintained (this depends