How To Fix WPM_MSG_OFR_PRM_INTG142 - Packaged offer cannot have a term amount

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 142

• Message text: Packaged offer cannot have a term amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG142 - Packaged offer cannot have a term amount ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG142: Packaged offer cannot have a term amount
  
  Cause:
  This error occurs when you try to assign a term amount to a packaged offer in SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Utilities (IS-U) billing. 
  
  Packaged offers are predefined bundles or packages of services/products that are typically priced as a whole.
  These offers are not designed to have term amounts (periodic fixed amounts) assigned to them.
  The system enforces this rule to maintain consistency in pricing and billing logic.
  
  In other words, the system expects packaged offers to have a one-time or total price, not a recurring or term-based amount.
  
  Solution:
  To resolve this error, you need to:
  
  
  Remove the term amount from the packaged offer:
  
  Check the pricing conditions or the offer configuration.
  Ensure that no term amount is assigned to the packaged offer.
  
  
  
  Use appropriate offer types:
  
  If you need to bill a recurring or term amount, use a non-packaged offer or a different offer type that supports term amounts.
  
  
  
  Adjust the pricing procedure or offer setup:
  
  Review the offer setup in the SAP system.
  Modify the offer so that it complies with the system’s rules (i.e., no term amount for packaged offers).
  
  
  
  Consult the business process:
  
  Verify with the business whether the offer should be packaged or term-based.
  Adjust the offer type accordingly.
  
  
  
  
  Related Information:
  
  This message is common in SAP IS-U (Industry Solution for Utilities) and SAP FI-CA (Contract Accounts Receivable and Payable) modules.
  Packaged offers are typically used for bundled services/products with a fixed price.
  Term amounts are used for recurring charges, such as monthly fees.
  The error helps maintain data integrity and correct billing logic.
  Check SAP Notes or documentation related to offer management and pricing in your SAP system version for more details.
  
  
  If you need further assistance, please provide details about the transaction or process where this error occurs, and I can help you with more specific guidance.