How To Fix WRF_PPW240 - Material &1 (&2), &3: Explicit price increase to &4 not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: WRF_PPW - Price Planning Workbench

• Message number: 240

• Message text: Material &1 (&2), &3: Explicit price increase to &4 not allowed

Diagnosis
The entry of a new price would result in a price increase in the same or
subordinate organization levels with their own prices, but the
Customizing settings prevent the price increase.
System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure
Procedure for System Administration

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WRF_PPW240 - Material &1 (&2), &3: Explicit price increase to &4 not allowed ?

  The SAP error message WRF_PPW240 indicates that there is an issue with a price increase for a specific material. The message typically means that an explicit price increase for the material is not allowed due to certain conditions or settings in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Price Control Settings: The material may have specific price control settings that prevent explicit price increases. This can be due to the pricing procedure or the conditions set in the material master.
  Contractual Obligations: There may be existing contracts or agreements that restrict price increases for the material.
  Price Change Restrictions: The system may have been configured to restrict price changes for certain materials or under certain conditions.
  Pricing Conditions: The pricing conditions in the pricing procedure may not allow for an increase in price for the specified material.
  
  Solution:
  
  Check Material Master: Review the material master data for the affected material. Look for any settings related to pricing and price control.
  Review Pricing Procedure: Check the pricing procedure assigned to the material. Ensure that it allows for price increases and that the relevant condition types are set up correctly.
  Contract Review: If there are contracts in place, review them to see if they impose restrictions on price increases. If necessary, negotiate changes to the contract.
  Consult with Pricing Team: If you are unsure about the pricing settings, consult with your pricing or finance team to understand the implications of changing the settings.
  Transaction Codes: Use transaction codes like ME22N (Change Purchase Order) or ME31K (Create Contract) to check the relevant documents and their conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on how to resolve it.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and material master settings.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  Training: Consider training sessions on pricing and material management in SAP to better understand how to manage pricing effectively.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.