How To Fix WRF_PPW230 - Material &1, UoM &2: Price increases not relevant for budget

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PPW - Price Planning Workbench

• Message number: 230

• Message text: Material &1, UoM &2: Price increases not relevant for budget

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PPW230 - Material &1, UoM &2: Price increases not relevant for budget ?

  The SAP error message WRF_PPW230 indicates that there is an issue with the pricing of a material in relation to budget constraints. Specifically, it suggests that the price increases for the specified material (identified by &1) and unit of measure (UoM, identified by &2) are not relevant for the budget. This can occur in scenarios where budget control is enforced, and the system is preventing price increases that would exceed the allocated budget.
  Cause:
  
  Budget Control Settings: The system is configured to enforce budget control, and the price increase for the material exceeds the budgeted amount.
  Material Master Data: The material master data may not be set up correctly, leading to issues with price determination.
  Price Change Configuration: The configuration for price changes may not align with the budget settings, causing the system to reject the price increase.
  Release Strategy: There may be a release strategy in place that restricts price increases based on budget availability.
  
  Solution:
  
  Review Budget Settings: Check the budget settings in the system to ensure that they are correctly configured and that there is sufficient budget available for the price increase.
  Adjust Material Pricing: If the price increase is necessary, consider adjusting the budget or the pricing strategy to accommodate the increase.
  Check Material Master Data: Verify that the material master data is correctly maintained, including pricing and budget-related fields.
  Consult with Finance: Work with the finance team to understand the budget constraints and determine if adjustments can be made to allow for the price increase.
  Review Configuration: If you have access, review the configuration settings related to budget control and pricing to ensure they are set up correctly.
  Release Strategy: If applicable, check if there is a release strategy that needs to be modified or if approvals are required for the price increase.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like ME23N (Display Purchase Order) or ME21N (Create Purchase Order) to review the purchase orders related to the material.
  Budget Reports: Utilize budget reports to analyze the current budget status and identify any discrepancies.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on budget control and pricing issues.
  User Roles: Ensure that the user has the necessary roles and authorizations to make changes to budget settings or material pricing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.