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How To Fix WPRO_XI_PROXY228 - Processed discounts: &1; now active: &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WPRO_XI_PROXY - Messages Service Processing Retail Event

  • Message number: 228

  • Message text: Processed discounts: &1; now active: &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WPRO_XI_PROXY228 - Processed discounts: &1; now active: &2 ?

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


    SAP Message: WPRO_XI_PROXY228

    Text: Processed discounts: &1; now active: &2


    1. Cause

    This message is an informational or warning message related to the processing of discounts in SAP, particularly in the context of SAP Process Integration (PI)/Process Orchestration (PO) or SAP Workflow related to pricing or billing processes.

    • The message indicates that a certain number of discounts (represented by &1) have been processed.
    • It also indicates that a different number of discounts (represented by &2) are now active or currently applied.
    • This usually occurs during the processing of pricing conditions or discount calculations where the system updates the status of discounts from processed to active.
    • It is not an error per se but a status message that informs about the change in discount status during a workflow or proxy message processing.

    2. Solution

    Since this is an informational message, no corrective action is typically required unless the numbers reported (&1 and &2) are unexpected or inconsistent with business expectations.

    Steps to consider:

    • Verify the discount conditions: Check the pricing procedure and condition records to ensure discounts are correctly maintained.
    • Check the workflow or proxy processing: If this message appears in the context of a workflow or proxy message, verify that the discount processing logic is working as intended.
    • Review related configuration: Ensure that the discount conditions are correctly configured in the pricing procedure and that the system is correctly activating discounts.
    • Monitor for inconsistencies: If the number of processed discounts and active discounts differ unexpectedly, investigate the pricing or discount calculation logic.
    • Check SAP Notes: Look for any SAP Notes related to discount processing or this specific message for known issues or patches.

    3. Related Information

    • Message Class: WPRO_XI_PROXY
    • Module: Workflow / Process Integration (PI) / Pricing
    • Transaction Codes:
      • WE02 / WE05 (for IDoc monitoring if related to proxy messages)
      • VA01 / VA02 (Sales Order processing)
      • VF01 (Billing document creation)
      • SWI1 (Workflow log)
    • SAP Notes: Search for notes related to WPRO_XI_PROXY228 or discount processing issues in your SAP system.
    • Pricing Procedure: Discounts are part of the pricing procedure in SD (Sales and Distribution). Understanding the pricing procedure setup is crucial.
    • Proxy/Workflow: If this message appears in the context of proxy communication or workflow, check the related interface or workflow steps.

    Summary

    Aspect Details
    Message WPRO_XI_PROXY228
    Meaning Informational message about discounts processed and now active
    Cause Discounts processed and activated during workflow or proxy processing
    Solution Usually no action needed; verify discount and pricing procedure configuration if unexpected
    Related Pricing procedure, workflow logs, proxy messages, SAP Notes

    If you provide more context (e.g., transaction, scenario, or system component), I can help tailor the explanation further.

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