How To Fix WPM_MSG_OFR_PRM_INTG099 - Material &1 with unit of measure &2 has conflict with offer ID &3

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 099

• Message text: Material &1 with unit of measure &2 has conflict with offer ID &3

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_INTG099 - Material &1 with unit of measure &2 has conflict with offer ID &3 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG099
  
  Text: Material &1 with unit of measure &2 has conflict with offer ID &3
  
  Cause:
  This error occurs in SAP when there is a conflict related to the unit of measure (UoM) for a material in the context of a pricing or promotion offer. Specifically, the system detects that the material &1, with the unit of measure &2, conflicts with the conditions or settings defined in the offer identified by &3.
  Common causes include:
  
  The unit of measure used in the offer does not match the unit of measure assigned to the material in the master data.
  The offer is defined for a different UoM than the one used in the transaction or material master.
  There is an inconsistency between the pricing conditions or promotion rules and the material's UoM.
  The material is assigned to multiple offers with conflicting UoM settings.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Material Master Data:
  
  Verify the base unit of measure (Base UoM) for the material &1 in transaction MM03.
  Confirm that the UoM &2 matches the base UoM or is correctly converted.
  
  
  
  Review Offer Details:
  
  Check the offer ID &3 in the promotion or pricing condition maintenance (e.g., transaction WPM or relevant promotion management transactions).
  Ensure that the offer is defined for the correct unit of measure that matches the material's UoM.
  
  
  
  Adjust Offer or Material UoM:
  
  If the offer is incorrect, adjust the unit of measure in the offer to align with the material's UoM.
  Alternatively, if the material's UoM is incorrect or inconsistent, correct it in the material master.
  
  
  
  Check Condition Records:
  
  Review condition records related to the offer and material to ensure no conflicting UoM conditions exist.
  
  
  
  Consistency Check:
  
  Run consistency checks or validations in the promotion or pricing module to identify and fix conflicts.
  
  
  
  Consult Documentation or SAP Notes:
  
  Look for SAP Notes related to WPM_MSG_OFR_PRM_INTG099 for any known issues or patches.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  MM03 - Display Material Master
  WPM - Promotion Management (depending on SAP version)
  Pricing condition maintenance transactions (e.g., VK11, VK12)
  
  
  
  SAP Modules Involved:
  
  SD (Sales and Distribution)
  Pricing and Promotions Management
  
  
  
  SAP Notes:
  
  Check SAP Support Portal for notes related to promotion management and unit of measure conflicts.
  
  
  
  Additional Tips:
  
  Always ensure unit of measure consistency between material master, pricing conditions, and promotion offers.
  When creating or modifying offers, validate the UoM settings carefully.
  If multiple offers apply to the same material, verify that their UoM settings do not conflict.
  
  
  
  
  If you provide the exact scenario or transaction where this error occurs, I can help with more specific guidance.