How To Fix WPM_MSG_OFR_PRM_INTG106 - Offer Update/Create Process

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 106

• Message text: Offer Update/Create Process

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG106 - Offer Update/Create Process ?

  SAP Error Message:
  
  WPM_MSG_OFR_PRM_INTG106
  
  Context: Offer Update/Create Process
  
  Cause
  The error message WPM_MSG_OFR_PRM_INTG106 typically occurs during the Offer Update or Create process in SAP, particularly within the SAP Sales and Distribution (SD) or SAP CRM modules when handling offers or quotations.
  Common causes include:
  
  Data Inconsistency: Missing or incorrect mandatory fields in the offer or related master data.
  Integration Issues: Problems in the integration between the offer processing component and other modules (e.g., pricing, partner determination, or condition records).
  Authorization Problems: The user may lack the necessary authorizations to create or update the offer.
  Configuration Errors: Incorrect or incomplete configuration in the offer processing or pricing procedures.
  Custom Enhancements: User-exits or BAdIs that interfere with the standard offer processing logic and cause errors.
  
  
  Solution
  To resolve the WPM_MSG_OFR_PRM_INTG106 error, follow these steps:
  
  
  Check the Detailed Error Text:
  
  Review the full error message text and long text in SAP to get more specific information about the cause.
  
  
  Verify Mandatory Fields:
  
  Ensure all required fields in the offer header and item data are correctly filled (e.g., sold-to party, material, quantity, pricing conditions).
  
  
  Check Master Data:
  
  Validate that customer master, material master, and condition records are correctly maintained and active.
  
  
  Review Configuration:  
  
  Check pricing procedure and condition technique related to offers.  
  Verify partner determination settings.  
  Confirm that the document type and item categories are correctly configured for offers.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary roles and authorizations to create or update offers.
  
  
  Debug or Trace:
  
  If the error persists, perform a debug or use transaction SLG1 (Application Log) to trace the error during the offer update/create process.
  
  
  Check for Custom Code:
  
  Review any user-exits, BADIs, or enhancements related to offer processing that might cause the error.
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to WPM_MSG_OFR_PRM_INTG106 on the SAP Support Portal for known issues and patches.
  
  
  
  Related Information
  
  
  Transaction Codes:  
  
  VA21 - Create Quotation (Offer)  
  VA22 - Change Quotation  
  VA23 - Display Quotation  
  CRMD_ORDER - CRM Order Processing
  
  
  
  SAP Modules:  
  
  SAP SD (Sales and Distribution)  
  SAP CRM (Customer Relationship Management)
  
  
  
  SAP Tables:  
  
  VBAK - Sales Document: Header Data  
  VBAP - Sales Document: Item Data  
  KONV - Conditions (Pricing)
  
  
  
  SAP Notes:
  
  Check SAP Notes for any updates or patches related to offer processing errors.
  
  
  
  If you provide the exact long text or additional context of the error, I can help with a more precise diagnosis.