How To Fix WPM_MSG_OFR_PRM_INTG098 - Maximum offer split sequence &1 reached

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 098

• Message text: Maximum offer split sequence &1 reached

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG098 - Maximum offer split sequence &1 reached ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG098: Maximum offer split sequence &1 reached
  
  Cause:
  This error occurs in SAP when the system tries to assign or process an offer split sequence number that exceeds the maximum allowed value. In the context of SAP Sales and Distribution (SD) or Contract Management, an "offer split" refers to splitting a sales document or contract into multiple parts (splits) for processing or pricing purposes.
  
  The system maintains a sequence number for these splits.
  When the sequence number reaches its maximum limit (usually defined by the data type or configuration), the system cannot assign a new split number.
  This typically happens if there are too many splits created for a single offer or contract, or if the sequence number counter is not reset or managed properly.
  
  
  Where it occurs:
  
  During sales document processing (e.g., sales orders, contracts, quotations).
  When the system tries to create or update offer splits.
  In pricing or condition processing where splits are used to handle different pricing conditions or partners.
  
  
  Solution:
  
  
  Check the Maximum Allowed Sequence Number:
  
  The maximum sequence number is often limited by the data element or domain in the SAP data dictionary.
  For example, if the sequence number is stored in a field with a data type that allows only 2 digits, the maximum is 99.
  
  
  
  Reduce the Number of Splits:
  
  Review the business process to see if the number of splits can be reduced.
  Avoid unnecessary splitting of offers or contracts.
  
  
  
  Reset or Adjust Sequence Number:
  
  If possible, reset the sequence number counter for the offer splits.
  This might require custom development or a support note from SAP.
  
  
  
  Check for SAP Notes or Patches:
  
  Sometimes, this issue is known and SAP provides notes or patches to handle sequence number overflow or to increase the limit.
  
  
  
  Customizing / Configuration:
  
  Review the configuration related to offer splits in transaction codes like SPRO under Sales and Distribution.
  Check if there is a parameter controlling the maximum splits or sequence number range.
  
  
  
  Consult SAP Support:
  
  If the problem persists, raise a ticket with SAP Support providing the error message, document number, and system details.
  
  
  
  
  Related Information:
  
  Transaction Codes: VA01, VA02 (Sales Order), VA41, VA42 (Contracts), or any transaction where offer splits are processed.
  Tables: Check tables related to offer splits, e.g., VBAP (Sales Document: Item Data), or custom tables if used.
  SAP Notes: Search SAP ONE Support Launchpad for notes related to WPM_MSG_OFR_PRM_INTG098 or offer split sequence errors.
  Data Element/Domain: Identify the data element used for the split sequence number and check its domain for max value.
  
  
  Summary:
  The error "Maximum offer split sequence &1 reached" means the system has hit the upper limit for the number of splits allowed in an offer or contract. To resolve it, reduce the number of splits, reset or increase the sequence number limit, or apply SAP patches if available.
  
  If you provide more context (e.g., transaction, document type), I can help with more specific steps.