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Message type: E = Error
Message class: WRF_PPW - Price Planning Workbench
Message number: 241
Message text: Material &1 (&2), &3: Price change resulted in price increase
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
ProcedureError message extract from SAP system. Copyright SAP SE.
WRF_PPW241
- Material &1 (&2), &3: Price change resulted in price increase ?The SAP error message WRF_PPW241 indicates that a price change for a material has resulted in a price increase, which may not be allowed based on the configuration or business rules in place. This error typically occurs in the context of pricing and purchasing processes within SAP, particularly in the Retail or Material Management modules.
Cause:
- Price Change Configuration: The system is configured to prevent price increases for certain materials or under specific conditions. This could be due to business rules that restrict price increases to maintain competitive pricing or contractual obligations.
- Price Control Settings: The material may have specific price control settings (e.g., moving average price, standard price) that dictate how price changes are handled.
- Contractual Agreements: There may be existing contracts or agreements that stipulate price limits, and the new price exceeds these limits.
- Pricing Conditions: The pricing conditions set up in the system may not allow for an increase in price for the specified material.
Solution:
- Review Price Change: Check the price change being applied to the material. Ensure that it is justified and complies with business rules.
- Check Configuration: Review the configuration settings in the SAP system related to pricing and price changes. This may involve checking the pricing procedure, condition records, and any relevant settings in the material master.
- Consult with Stakeholders: If the price increase is necessary, consult with relevant stakeholders (e.g., sales, purchasing, finance) to determine if exceptions can be made or if the pricing strategy needs to be adjusted.
- Adjust Pricing Conditions: If appropriate, adjust the pricing conditions in the system to allow for the price increase. This may involve changing the condition records or modifying the pricing procedure.
- Use Transaction Codes: Utilize relevant transaction codes (e.g., ME22N for changing purchase orders, ME31K for contracts) to make necessary adjustments or to review existing agreements.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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