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

Close

How To Fix WPM_MSG_VF_INTG002 - Error occurred while retrieving supplier fund message from PPO


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPM_MSG_VF_INTG - Vendor Fund integration messages

  • Message number: 002

  • Message text: Error occurred while retrieving supplier fund message from PPO

  • 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_VF_INTG002 - Error occurred while retrieving supplier fund message from PPO ?

    The SAP error message:

    WPM_MSG_VF_INTG002: Error occurred while retrieving supplier fund message from PPO

    typically occurs in the context of SAP's Payment Program (F110) or Supplier Payment processes, especially when integrating with external systems or modules like PPO (Payment Processing Outsourcing) or other supplier fund management systems.


    Cause

    • Communication/Integration Issue: The error indicates that the SAP system failed to retrieve the supplier fund message from the PPO system. This could be due to:

      • Network or connectivity problems between SAP and PPO.
      • Incorrect or missing configuration in the integration setup.
      • The PPO system is down or not responding.
      • Incorrect or incomplete data sent to PPO, causing it to fail in returning the expected message.
      • Authorization or permission issues preventing data retrieval.
      • Timeout or performance issues on the PPO side.
    • Data Issues: The supplier fund message might not exist or is not available for the given supplier or payment run.


    Solution

    1. Check System Connectivity:

      • Verify network connectivity between SAP and PPO.
      • Check if the PPO system is up and running.
    2. Review Configuration:

      • Check the integration settings in SAP for PPO communication.
      • Verify the RFC destinations, web service endpoints, or middleware configurations used for PPO communication.
      • Ensure that the supplier master data and payment program settings are correctly maintained.
    3. Analyze Logs and Traces:

      • Check application logs (transaction SLG1) for detailed error messages related to WPM_MSG_VF_INTG002.
      • Review communication logs or middleware logs if applicable.
      • Look for any error messages or dumps in ST22 related to the integration.
    4. Authorization Check:

      • Ensure that the user or system ID used for communication has the necessary authorizations.
    5. Retry or Reprocess:

      • Sometimes transient issues cause this error. Retry the payment run or message retrieval.
    6. Contact PPO Support:

      • If the issue persists, coordinate with the PPO system administrators to check their system status and logs.
    7. SAP Notes and Support:

      • Search for relevant SAP Notes using the error message or component related to Payment Program and PPO integration.
      • If no solution is found, raise an OSS message with SAP Support including detailed logs.

    Related Information

    • Transactions to check:

      • F110 - Automatic Payment Transactions
      • SLG1 - Application Log
      • SM59 - RFC Destinations (check PPO connection)
      • ST22 - Dump Analysis
    • Modules involved:

      • FI (Financial Accounting)
      • MM (Materials Management) if supplier data is involved
      • Integration middleware or third-party PPO system
    • Common SAP Notes:

      • Check SAP Notes related to Payment Program errors and PPO integration.
      • Example search terms: "WPM_MSG_VF_INTG002", "supplier fund message PPO error", "payment program PPO integration"

    If you provide more context (e.g., module, transaction, scenario), I can help narrow down the troubleshooting steps 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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker