Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix WPM_MSG_OFR_PRM_INTG105 - Offer ID &1 cannot be revoked because split offer ID &2 is not revoked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

  • Message number: 105

  • Message text: Offer ID &1 cannot be revoked because split offer ID &2 is not revoked

  • Show details Hide details


  • 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_INTG105 - Offer ID &1 cannot be revoked because split offer ID &2 is not revoked ?

    Certainly! Here's a detailed explanation for the SAP error message:


    SAP Error Message:

    WPM_MSG_OFR_PRM_INTG105
    Text: Offer ID &1 cannot be revoked because split offer ID &2 is not revoked.


    Cause:

    This error occurs in SAP when you attempt to revoke (cancel or withdraw) an offer (Offer ID &1) that has been split into one or more sub-offers (split offer ID &2). The system enforces a consistency rule that you cannot revoke the parent offer if any of its split (child) offers are still active (not revoked). This is to maintain data integrity and ensure that all related offers are properly handled before the parent offer is revoked.


    Explanation:

    • Offer ID &1: The original (parent) offer you are trying to revoke.
    • Split offer ID &2: A derived or split offer created from the original offer.
    • The system requires that all split offers must be revoked first before the parent offer can be revoked.

    Solution:

    1. Check the status of the split offer(s):
      Identify all split offers related to the parent offer &1. You can do this by navigating to the offer management or contract management transaction where the offers are maintained.

    2. Revoke all split offers:
      Revoke or cancel all split offers (including &2) before attempting to revoke the parent offer. This ensures that no active child offers remain.

    3. Revoke the parent offer:
      Once all split offers are revoked, you can proceed to revoke the original offer &1 without encountering this error.


    Related Information:

    • This error is common in SAP modules dealing with Sales and Distribution (SD), Contract Management, or Incentive Management where offers or contracts can be split into multiple parts.
    • The message enforces referential integrity between parent and child offers.
    • Transactions or programs involved might include:
      • Offer or contract maintenance transactions (e.g., VA42, VA43, or custom transactions depending on your SAP implementation).
      • Workflow or status management related to offers.
    • If you are unsure about the split offers, you can use standard SAP reports or database tables to find all related offers:
      • Tables like VBAK (Sales Document: Header Data) or custom tables depending on your solution.
    • If the split offers are no longer needed, revoking them is the correct approach. If they are still valid, you must decide whether to revoke the parent offer or handle the split offers accordingly.

    Summary:

    • Cause: Parent offer cannot be revoked because one or more split offers are still active.
    • Solution: Revoke all split offers first, then revoke the parent offer.
    • Related: Ensures data consistency in offer management processes.

    If you need help identifying split offers or revoking them, please provide the SAP module or transaction you are using, and I can guide you further.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant