How To Fix WPM_MSG_OFR_PRM_INTG101 - Invalid quantity enforced indicator &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 101

• Message text: Invalid quantity enforced indicator &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG101 - Invalid quantity enforced indicator &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG101 Invalid quantity enforced indicator &1
  
  Meaning / Cause:
  This error occurs in SAP when there is an invalid or incorrect value provided for the Quantity Enforced Indicator in the context of pricing or offer processing (often related to SAP Pricing, Sales, or Variant Configuration). The system expects a specific set of valid values for this indicator, and the value passed (&1) is not recognized or allowed.
  The Quantity Enforced Indicator typically controls whether the quantity is enforced or checked during pricing or offer processing. An invalid value might be due to:
  
  Incorrect configuration or customization in pricing conditions or offer management.
  Incorrect or corrupted data in the pricing procedure or condition records.
  A programming or interface error passing an invalid parameter.
  A mismatch between expected and actual values in the integration between components (e.g., SD and Variant Configuration or Pricing).
  
  
  Where it Occurs:
  
  Pricing procedures
  Offer management (e.g., SAP Variant Configuration, SAP Sales and Distribution)
  Condition records or pricing condition types
  Custom developments or user exits/enhancements related to pricing or offer processing
  
  
  Solution / How to Fix:
  
  
  Check the Value Passed:
  
  Identify the value passed as the Quantity Enforced Indicator (the &1 placeholder in the message).
  Verify if this value is valid according to SAP documentation or your system configuration.
  
  
  
  Review Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO ? Sales and Distribution ? Basic Functions ? Pricing ? Pricing Control).
  Check the settings for the Quantity Enforced Indicator or related fields in pricing condition types or offer management.
  Ensure that only valid values are maintained.
  
  
  
  Check Condition Records:
  
  Review condition records for pricing or offers to ensure no invalid values are maintained.
  Use transaction codes like VK11/VK12 or relevant offer management transactions.
  
  
  
  Debug / Analyze:
  
  If the error occurs during a process or program, debug to see where the invalid value is set.
  Check user exits, BADIs, or custom code that might be setting this indicator incorrectly.
  
  
  
  SAP Notes / Support:
  
  Search for SAP Notes related to this message or the component you are working with.
  Sometimes, patches or corrections are available if this is a known issue.
  
  
  
  
  Related Information:
  
  Quantity Enforced Indicator is often a flag or indicator field that controls whether the system enforces quantity checks during pricing or offer processing.
  This message is part of the Offer Management or Pricing error messages.
  The message class WPM_MSG_OFR_PRM_INTG relates to Offer Pricing Integration.
  Check SAP Help Portal or SAP Library for detailed documentation on pricing and offer management indicators.
  If you are working with SAP Variant Configuration, ensure that integration points between VC and pricing are correctly configured.
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Error Message
  WPM_MSG_OFR_PRM_INTG101 Invalid quantity enforced indicator &1
  
  
  Cause
  Invalid or unrecognized value for Quantity Enforced Indicator in pricing/offer processing
  
  
  Solution
  Verify and correct the value in configuration, condition records, or custom code
  
  
  Where to Check
  Pricing procedure, condition types, offer management customizing, user exits
  
  
  Additional Help
  Debugging, SAP Notes, SAP Help Portal
  
  
  
  
  If you provide the exact value of &1 or the context (transaction, module, process), I can help you further narrow down the cause and solution.